LBBD Payments Greater than £250 for Publishing,,,,,,,,, Payment Date,Vendor Name,Vendor Type,Department,Division,Cost Centre Description,Subjective,Subjective Description,Amount,Non Recoverable VAT 26-Sep-17,1 To 1 Healthcare Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£15,000.00",£0.00 29-Sep-17,1st Ace Fire Dynamics Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,550.00",£0.00 06-Sep-17,1st Staff Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,641640,PROFESSIONAL SERVICES - GENERAL,£580.00,£0.00 06-Sep-17,1st Staff Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,641640,PROFESSIONAL SERVICES - GENERAL,£435.00,£0.00 06-Sep-17,1st Staff Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,641640,PROFESSIONAL SERVICES - GENERAL,£435.00,£0.00 04-Sep-17,1st Step Mobility Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£2,400.00",£0.00 26-Sep-17,1st Step Mobility Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£431.18,£0.00 21-Sep-17,24/7 Healthcare t/a Saadia Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£38,950.00",£0.00 04-Sep-17,A G Plant / HGV Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,611140,AGENCY STAFF,"£1,600.00",£0.00 04-Sep-17,A G Plant / HGV Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,611140,AGENCY STAFF,"£1,280.00",£0.00 04-Sep-17,A G Plant / HGV Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,611140,AGENCY STAFF,"£1,280.00",£0.00 26-Sep-17,A2 DOMINION Housing Group Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - LEARNING DISABILITY,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£74,193.16",£0.00 15-Sep-17,Abbey Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£7,874.60",£0.00 08-Sep-17,Abbey Medical Centre   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,952.00",£0.00 15-Sep-17,Abbeyfield East London   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£44,288.32",£0.00 19-Sep-17,Access Intelligence Media and Communications Limited   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,MARKETING & COMMUNICATION,642620,MEMBERSHIP AND SUBSCRIPTIONS,"£7,100.00",£0.00 04-Sep-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£12,500.00",£0.00 13-Sep-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,407.01",£0.00 13-Sep-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,407.01",£0.00 21-Sep-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,963.33",£0.00 21-Sep-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.37,£0.00 21-Sep-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,128.71",£0.00 21-Sep-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,749.33",£0.00 04-Sep-17,Acquiesce Solutions   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,641640,PROFESSIONAL SERVICES - GENERAL,"£3,008.33",£0.00 27-Sep-17,Acquiesce Solutions   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,641440,CONSULTANCY FEES,"£3,008.33",£0.00 27-Sep-17,Acquiesce Solutions   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,641440,CONSULTANCY FEES,£300.83,£0.00 06-Sep-17,Action For Children   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CHILDREN PARTICIPATION AND RIGHTS SERVICES,641440,CONSULTANCY FEES,"£4,407.75",£0.00 08-Sep-17,Active8 Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£23,914.33",£0.00 08-Sep-17,Active8 Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,057.01",£0.00 08-Sep-17,Active8 Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£800.00,£0.00 21-Sep-17,Active8 Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,060.00",£0.00 13-Sep-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641260,PRINTING,£900.00,£0.00 21-Sep-17,Addaction   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£84,907.75",£0.00 01-Sep-17,Adecco UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,CORPORATE,611140,AGENCY STAFF,"£296,945.57",£0.00 08-Sep-17,Adecco UK Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,CORPORATE,611140,AGENCY STAFF,"£248,242.80",£0.00 15-Sep-17,Adecco UK Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,CORPORATE,611140,AGENCY STAFF,"£257,413.03",£0.00 20-Sep-17,Adecco UK Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,CORPORATE,611140,AGENCY STAFF,"£281,105.42",£0.00 27-Sep-17,Adecco UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CORPORATE,611140,AGENCY STAFF,"£321,770.36",£0.00 01-Sep-17,Adelie Foods Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,641180,CATERING AND VENDING SUPPLIES,£291.81,£0.00 01-Sep-17,Adelie Foods Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,641180,CATERING AND VENDING SUPPLIES,£275.56,£0.00 27-Sep-17,Adelie Foods Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,641180,CATERING AND VENDING SUPPLIES,£266.95,£0.00 25-Sep-17,Adrian Hall   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,"£3,950.00",£0.00 21-Sep-17,Advanced Payment Solutions Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£299.90,£0.00 21-Sep-17,Advanced Transport Research Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,470.00",£0.00 06-Sep-17,Aestima Ltd   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,641620,LEGAL FEES,£360.30,£0.00 14-Sep-17,Affinity Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PLACEMENTS FINDING TEAM,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,211.60",£0.00 14-Sep-17,Affinity Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,211.60",£0.00 14-Sep-17,Affinity Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,568.41",£0.00 14-Sep-17,Affinity Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,321.34",£0.00 14-Sep-17,Affinity Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PLACEMENTS FINDING TEAM,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,211.60",£0.00 14-Sep-17,Affinity Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,211.60",£0.00 14-Sep-17,Affinity Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,568.41",£0.00 14-Sep-17,Affinity Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,321.34",£0.00 04-Sep-17,Agilisys   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,375.00",£0.00 04-Sep-17,Agilisys   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,375.00",£0.00 04-Sep-17,Agilisys   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT - FINANCE DIVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,015.00",£0.00 04-Sep-17,Agilisys   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",PROJECT IMPROVEMENT AND ADMINISTRATION,641640,PROFESSIONAL SERVICES - GENERAL,£550.00,£0.00 04-Sep-17,Agilisys   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,REGISTRARS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,483.00",£0.00 06-Sep-17,Agilisys   ,Commercial Supplier,Growth & Homes ,GROWTH & HOMES,SD GROWTH & HOMES,611500,STAFF RECRUITMENT COSTS,£550.00,£0.00 15-Sep-17,Agilisys   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,750.00",£0.00 15-Sep-17,Agilisys   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH CORPORATE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,750.00",£0.00 26-Sep-17,Aid Training & Operations Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",611520,STAFF OTHER EXPENSES,£300.00,£0.00 26-Sep-17,Aid Training & Operations Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",611520,STAFF OTHER EXPENSES,£450.00,£0.00 26-Sep-17,Aid Training & Operations Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",611520,STAFF OTHER EXPENSES,£325.00,£0.00 26-Sep-17,Aid Training & Operations Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",611520,STAFF OTHER EXPENSES,£600.00,£0.00 26-Sep-17,Aid Training & Operations Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",611520,STAFF OTHER EXPENSES,£600.00,£0.00 26-Sep-17,Aid Training & Operations Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",611520,STAFF OTHER EXPENSES,£600.00,£0.00 29-Sep-17,Aid Training & Operations Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",611520,STAFF OTHER EXPENSES,£900.00,£0.00 27-Sep-17,Alan Hill   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,DEMOCRATIC SERVICES,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,738.86",£0.00 15-Sep-17,Alexander Court Care Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£179,926.61",£0.00 01-Sep-17,Alexandra Plc   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£405.00,£0.00 01-Sep-17,Alexandra Plc   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£421.20,£0.00 01-Sep-17,Alexandra Plc   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£405.00,£0.00 06-Sep-17,Alexandra Plc   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,641240,"CLOTHES, UNIFORM AND LAUNDRY",£466.10,£0.00 06-Sep-17,Alexandra Plc   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,641240,"CLOTHES, UNIFORM AND LAUNDRY",£345.60,£0.00 21-Sep-17,All Saints Catholic School and Technology College   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£22,847.91",£0.00 21-Sep-17,All Saints Catholic School and Technology College   ,Local Authority Services,Dedicated Schools Grant,DSG - CONTINGENCY,DE-DELEGATED ITEMS,611300,EMPLOYEE RELATED SCHEMES,"£76,200.00",£0.00 21-Sep-17,All Saints Catholic School and Technology College   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£142,247.60",£0.00 21-Sep-17,All Saints Catholic School and Technology College   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£461,428.80",£0.00 04-Sep-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,CONTRACTS AND COMMERCIAL,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£532.10,£0.00 15-Sep-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£425.00,£0.00 15-Sep-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£396.10,£0.00 15-Sep-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,544.00",£0.00 19-Sep-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£657.90,£0.00 19-Sep-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£850.85,£0.00 19-Sep-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,544.00",£0.00 19-Sep-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,132.00",£0.00 20-Sep-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,544.00",£0.00 20-Sep-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£2,544.00",£0.00 20-Sep-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£636.00,£0.00 20-Sep-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,544.00",£0.00 08-Sep-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£2,671.92",£0.00 18-Sep-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£2,068.96",£0.00 19-Sep-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£2,471.92",£0.00 19-Sep-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£3,089.90",£0.00 19-Sep-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£3,339.90",£0.00 25-Sep-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£3,339.90",£0.00 25-Sep-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£2,134.84",£0.00 25-Sep-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£2,586.20",£0.00 27-Sep-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,941.20",£0.00 06-Sep-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 06-Sep-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£443.82,£0.00 06-Sep-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£393.96,£0.00 06-Sep-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,050.00",£0.00 06-Sep-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£306.32,£0.00 13-Sep-17,Alpha Parking Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,611480,STAFF DEVELOPMENT AND TRAINING,"£2,390.00",£0.00 15-Sep-17,Alton House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£991.28,£0.00 21-Sep-17,Altwood Housing Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£15,289.00",£0.00 06-Sep-17,Alzheimers Society   ,Non Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,667.00",£0.00 06-Sep-17,Alzheimers Society   ,Non Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,666.00",£0.00 06-Sep-17,Alzheimers Society   ,Non Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,667.00",£0.00 06-Sep-17,Alzheimers Society   ,Non Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,666.00",£0.00 20-Sep-17,AMX Offset Services   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641260,PRINTING,£986.49,£0.00 11-Sep-17,ANA Treatment Centres Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,382.86",£0.00 27-Sep-17,Andrew Chater & Co   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£350.00,£0.00 25-Sep-17,Andrew Hill   ,Non Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,600.00",£0.00 26-Sep-17,Andrew Lane   ,Legal Services,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,641620,LEGAL FEES,"£2,650.00",£0.00 26-Sep-17,Andy Butler Consulting   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,641440,CONSULTANCY FEES,"£4,125.00",£0.00 19-Sep-17,Redacted   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,£576.60,£0.00 29-Sep-17,Redacted   ,Non Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LOCAL SAFEGUARDING CHILDREN BOARD (LSCB),641440,CONSULTANCY FEES,"£1,500.00",£0.00 08-Sep-17,Anna House Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,376.50",£0.00 08-Sep-17,Anna House Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£339.50,£0.00 06-Sep-17,Anna Robinson   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641520,EVENTS,"£2,400.00",£0.00 08-Sep-17,Anna Robinson   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641520,EVENTS,£300.00,£0.00 04-Sep-17,Anton Industrial Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£257.60,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£560.09,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,032.26",£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£400.07,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,119.06",£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£698.92,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£597.23,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£864.73,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£869.30,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£596.04,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£370.80,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,116.06",£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£515.80,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£604.74,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£690.40,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£522.03,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£287.37,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£433.47,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,437.21",£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£328.06,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£455.00,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£328.77,£0.00 27-Sep-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£883.19,£0.00 18-Sep-17,Aon Hewitt Ltd   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,644080,INVESTMENT AND ADVISORS FEES,"£3,666.66",£0.00 19-Sep-17,Aon Hewitt Ltd   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,644080,INVESTMENT AND ADVISORS FEES,"£3,666.67",£0.00 27-Sep-17,Apasen   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,524.16",£0.00 08-Sep-17,Appello   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621140,R & M MINOR WORKS,£271.63,£0.00 08-Sep-17,Appello   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621140,R & M MINOR WORKS,£296.33,£0.00 08-Sep-17,Appello   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621140,R & M MINOR WORKS,£941.75,£0.00 08-Sep-17,Appello   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,621140,R & M MINOR WORKS,£493.27,£0.00 08-Sep-17,Appello   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621140,R & M MINOR WORKS,£884.22,£0.00 19-Sep-17,Appello   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,621140,R & M MINOR WORKS,£592.67,£0.00 21-Sep-17,Appello   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621140,R & M MINOR WORKS,£975.08,£0.00 21-Sep-17,Appello   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621140,R & M MINOR WORKS,£274.88,£0.00 21-Sep-17,Appello   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,621140,R & M MINOR WORKS,£537.78,£0.00 21-Sep-17,Appello   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621140,R & M MINOR WORKS,£345.10,£0.00 29-Sep-17,Appello   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,621140,R & M MINOR WORKS,"£1,060.25",£0.00 29-Sep-17,Appello   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621140,R & M MINOR WORKS,£369.80,£0.00 29-Sep-17,Appello   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621140,R & M MINOR WORKS,£316.25,£0.00 14-Sep-17,Apple Property Services   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,200.00",£0.00 19-Sep-17,Arcadis Consulting Ltd (UK)   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,641440,CONSULTANCY FEES,"-£3,000.00",£0.00 19-Sep-17,Arcadis Consulting Ltd (UK)   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£3,000.00",£0.00 19-Sep-17,Arcadis Consulting Ltd (UK)   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,641440,CONSULTANCY FEES,"£12,707.45",£0.00 19-Sep-17,Arcadis Consulting Ltd (UK)   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,641440,CONSULTANCY FEES,"£12,827.36",£0.00 19-Sep-17,Arcadis Consulting Ltd (UK)   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,641440,CONSULTANCY FEES,"£15,272.41",£0.00 29-Sep-17,Arcadis Consulting Ltd (UK)   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£8,312.00",£0.00 29-Sep-17,Arcadis Consulting Ltd (UK)   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£6,667.55",£0.00 29-Sep-17,Arcadis Consulting Ltd (UK)   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,450.00",£0.00 13-Sep-17,Ark Home Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£15,416.00",£0.00 05-Sep-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,275.13",£0.00 08-Sep-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621140,R & M MINOR WORKS,£250.00,£0.00 15-Sep-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,621140,R & M MINOR WORKS,£740.00,£0.00 19-Sep-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£475.00,£0.00 19-Sep-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£475.00,£0.00 19-Sep-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00 29-Sep-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,621270,BUILDING ALTERATIONS AND MATERIALS,£790.00,£0.00 06-Sep-17,Arval (Uk) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,631100,OTHER VEHICLE COSTS,"£1,192.62",£0.00 21-Sep-17,ASDAN   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£364.00,£0.00 15-Sep-17,Ash Grove Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,615.32",£0.00 13-Sep-17,Ash Telecommunications Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT - CENTRAL,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,254.84",£0.00 20-Sep-17,Ash Telecommunications Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,642260,LAND LINE TELEPHONE COSTS,"£1,197.65",£0.00 11-Sep-17,Ashburnham Bakery   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,641180,CATERING AND VENDING SUPPLIES,£296.42,£0.00 01-Sep-17,Ashford Estates   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£980.00,£0.00 14-Sep-17,Ashford Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£18,476.00",£0.00 15-Sep-17,Ashling House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,390.76",£0.00 19-Sep-17,Ashtead Plant Hire Co Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£2,355.69",£0.00 15-Sep-17,Ashwood House Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,000.00",£0.00 11-Sep-17,Ask Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£311.06,£0.00 29-Sep-17,Ask Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£362.50,£0.00 08-Sep-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641320,"BOOKS, PUBLICATIONS AND RESOURCES","£1,105.37",£0.00 15-Sep-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641320,"BOOKS, PUBLICATIONS AND RESOURCES","£2,173.10",£0.00 21-Sep-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641320,"BOOKS, PUBLICATIONS AND RESOURCES","£1,970.12",£0.00 13-Sep-17,Aspirations Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,520.67",£0.00 13-Sep-17,Aspirations Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,038.00",£0.00 13-Sep-17,Aspirations Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,007.00",£0.00 25-Sep-17,Association of Adult Education and Training Organisations- AAETO (Holex)   ,Non Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,642620,MEMBERSHIP AND SUBSCRIPTIONS,£820.00,£0.00 14-Sep-17,Athona Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£945.00,£0.00 06-Sep-17,Athona Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£945.00,£0.00 27-Sep-17,Atl Safety Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,611480,STAFF DEVELOPMENT AND TRAINING,"£1,080.00",£0.00 18-Sep-17,ATS Euromaster Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631080,PURCHASE OF VEHICLES RELATED COSTS,"£7,973.00",£0.00 26-Sep-17,ATS Euromaster Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631040,VEHICLE REPAIRS AND MAINTENANCE,"£8,157.70",£0.00 13-Sep-17,Audiolink Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,641100,LEASE - EQUIPMENT FURNITURE AND MATERIALS,"£2,145.00",£0.00 13-Sep-17,Audiolink Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,641100,LEASE - EQUIPMENT FURNITURE AND MATERIALS,£715.00,£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,005.83",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,005.83",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,005.83",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£684.15,£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£684.15,£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£927.14,£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,764.29",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,764.29",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,435.71",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,764.29",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,435.71",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,435.71",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,435.71",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,435.71",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,435.71",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,435.71",£0.00 21-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,435.71",£0.00 29-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£590.00,£0.00 29-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,885.71",£0.00 29-Sep-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,414.29",£0.00 13-Sep-17,Babcock 4S Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,COMMUNICATION TEAMS,641640,PROFESSIONAL SERVICES - GENERAL,"£3,306.00",£0.00 18-Sep-17,Back Care Solutions Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,527.50",£0.00 04-Sep-17,Bacon Lightning Protection Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,080.00",£0.00 27-Sep-17,Bacon Lightning Protection Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£750.34,£0.00 12-Sep-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,641440,CONSULTANCY FEES,"£2,222.20",£0.00 12-Sep-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,641440,CONSULTANCY FEES,"£2,222.20",£0.00 12-Sep-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,641440,CONSULTANCY FEES,"£2,222.20",£0.00 12-Sep-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,641440,CONSULTANCY FEES,"£2,222.20",£0.00 12-Sep-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,641440,CONSULTANCY FEES,"£2,222.20",£0.00 27-Sep-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,641440,CONSULTANCY FEES,"£2,222.20",£0.00 27-Sep-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,641440,CONSULTANCY FEES,"£1,777.76",£0.00 27-Sep-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,641440,CONSULTANCY FEES,"£1,777.76",£0.00 27-Sep-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,641440,CONSULTANCY FEES,"£1,777.76",£0.00 27-Sep-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,641440,CONSULTANCY FEES,"£2,222.20",£0.00 19-Sep-17,Bamberry Consulting   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£501.86,£0.00 25-Sep-17,Barbican Centre   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,£634.25,£0.00 06-Sep-17,Barford Children's Services   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,828.57",£0.00 06-Sep-17,Barford Children's Services   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,828.57",£0.00 06-Sep-17,̨ÍåÁùºÏ²Ê& Dagenham College   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,651680,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£11,094.50",£0.00 29-Sep-17,̨ÍåÁùºÏ²Ê& Dagenham Cvs   ,Voluntary Organisation,Finance & Investment,STRATEGY & PROGRAMMES,COMMUNITY DEVELOPMENT,642620,MEMBERSHIP AND SUBSCRIPTIONS,"£12,000.00",£0.00 21-Sep-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£658,416.64",£0.00 21-Sep-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£399,175.60",£0.00 21-Sep-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£31,941.57",£0.00 21-Sep-17,̨ÍåÁùºÏ²ÊDagenham Havering Community Ventures Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PORTERS AVENUE,621000,FACILITIES MANAGEMENT,"£12,210.48",£0.00 05-Sep-17,̨ÍåÁùºÏ²ÊEnterprise Centre   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,AFFORDABLE HOUSING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,266.73",£0.00 25-Sep-17,̨ÍåÁùºÏ²ÊFootball Club   ,Non Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,380.00",£0.00 12-Sep-17,̨ÍåÁùºÏ²ÊHavering And Redbridge Hospitals Nhs Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£104,196.00",£0.00 12-Sep-17,̨ÍåÁùºÏ²ÊHavering And Redbridge Hospitals Nhs Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£32,154.78",£0.00 13-Sep-17,̨ÍåÁùºÏ²ÊHavering And Redbridge Hospitals Nhs Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£105,096.00",£0.00 13-Sep-17,̨ÍåÁùºÏ²ÊHavering And Redbridge Hospitals Nhs Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£39,184.96",£0.00 08-Sep-17,Barnardo Services Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CHILDREN PARTICIPATION AND RIGHTS SERVICES,641440,CONSULTANCY FEES,£427.80,£0.00 08-Sep-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£3,730.32",£0.00 27-Sep-17,Barnardo's   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SHORT BREAKS (RESPITE CARE FOR CWD),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£9,442.25",£0.00 27-Sep-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£2,220.00",£0.00 13-Sep-17,Barnet Enfield and Haringey Mental Health Nhs Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£1,375.54",£0.00 13-Sep-17,Barnet Enfield and Haringey Mental Health Nhs Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,£478.92,£0.00 19-Sep-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£34,781.07",£0.00 19-Sep-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£38,728.16",£0.00 19-Sep-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£34,513.54",£0.00 19-Sep-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£39,170.67",£0.00 19-Sep-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£22,075.18",£0.00 12-Sep-17,Barts Health NHS Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£19,360.86",£0.00 12-Sep-17,Barts Health NHS Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£18,625.80",£0.00 21-Sep-17,Barts Health NHS Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£18,890.76",£0.00 11-Sep-17,Becker Tree Contracts Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,400.00",£0.00 13-Sep-17,Becker Tree Contracts Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,409.40",£0.00 13-Sep-17,Becker Tree Contracts Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,641640,PROFESSIONAL SERVICES - GENERAL,"£7,150.00",£0.00 14-Sep-17,Becker Tree Contracts Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£650.00,£0.00 25-Sep-17,Becker Tree Contracts Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,760.00",£0.00 25-Sep-17,Becker Tree Contracts Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,440.00",£0.00 04-Sep-17,Becontree Primary School   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£26,247.53",£0.00 18-Sep-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£12,547.50",£0.00 21-Sep-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£167,073.73",£0.00 21-Sep-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£12,849.91",£0.00 21-Sep-17,Becontree Primary School   ,Local Authority Services,-,-,SDI - CHILDREN,351400,SCHOOLS REVENUE RESERVES BALANCE,"£1,818.45",£0.00 21-Sep-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,266.67",£0.00 21-Sep-17,Beech Court Care Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£2,059.31",£0.00 19-Sep-17,Bell Homes Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,500.00",£0.00 13-Sep-17,BEN BULLEN ADVENTURES   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),641380,ARTS AND LEISURE COSTS,£302.00,£0.00 20-Sep-17,Benchmarx Kitchens and Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,186.68",£0.00 27-Sep-17,Berwick Partners - IRG Advisors LLP   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",PROJECT IMPROVEMENT AND ADMINISTRATION,641640,PROFESSIONAL SERVICES - GENERAL,"£6,000.00",£0.00 15-Sep-17,Bethel Care Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£15,270.92",£0.00 15-Sep-17,Bethel Care Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,829.40",£0.00 01-Sep-17,Bevan Brittan   ,Legal Services,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£2,158.50",£0.00 01-Sep-17,Bevan Brittan   ,Legal Services,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£597.48,£0.00 01-Sep-17,Bevan Brittan   ,Legal Services,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£13,000.00",£0.00 13-Sep-17,Beverley Vale   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£700.00,£0.00 06-Sep-17,Bidvest Foodservice   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,641180,CATERING AND VENDING SUPPLIES,£440.32,£0.00 21-Sep-17,Bidvest Foodservice   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,641180,CATERING AND VENDING SUPPLIES,£412.97,£0.00 29-Sep-17,Bidvest Foodservice   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,641180,CATERING AND VENDING SUPPLIES,£501.89,£0.00 18-Sep-17,Big Yellow Self Storage   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£323.84,£0.00 19-Sep-17,Big Yellow Self Storage   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£323.84,£0.00 04-Sep-17,Binder Loams Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,621540,GROUNDS MAINTENANCE,£378.00,£0.00 04-Sep-17,Binder Loams Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,621540,GROUNDS MAINTENANCE,"£1,260.00",£0.00 25-Sep-17,Birlem Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,621320,LIQUID FUEL,"£4,310.00",£0.00 15-Sep-17,Blackcliffe Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,363.04",£0.00 15-Sep-17,Blenheim House Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£989.20,£0.00 15-Sep-17,Blossomwood   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,619.20",£0.00 29-Sep-17,Blue Box Disposables GB Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,641160,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£369.95,£0.00 29-Sep-17,Blue Box Disposables GB Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,641240,"CLOTHES, UNIFORM AND LAUNDRY",£369.95,£0.00 20-Sep-17,Blue Sky Fostering Ltd C/o Fbs   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,573.68",£0.00 11-Sep-17,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£14,229.25",£0.00 26-Sep-17,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,410.00",£0.00 26-Sep-17,BNP Paribas Lease Group (Rentals) Ltd   ,Commercial Supplier,-,-,CATERING SERVICES - VENDING MACHINES,641180,CATERING AND VENDING SUPPLIES,"£2,688.00",£0.00 26-Sep-17,BNP Paribas Lease Group (Rentals) Ltd   ,Commercial Supplier,-,-,CATERING SERVICES - VENDING MACHINES,641180,CATERING AND VENDING SUPPLIES,"£2,859.76",£0.00 18-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£1,080.00",£0.00 19-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,£350.00,£0.00 19-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£1,575.00",£0.00 19-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£1,750.00",£0.00 19-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£1,800.00",£0.00 19-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£2,100.00",£0.00 19-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,£840.00,£0.00 19-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£2,100.00",£0.00 19-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£1,464.05",£0.00 19-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£1,800.00",£0.00 19-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£2,870.00",£0.00 29-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£2,905.00",£0.00 29-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£1,080.00",£0.00 29-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£1,800.00",£0.00 29-Sep-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£8,000.00",£0.00 15-Sep-17,Bowes House (Care Uk)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£3,548.84",£0.00 25-Sep-17,Box Up Crime   ,Non Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,200.00",£0.00 19-Sep-17,BPTW partnership   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,641440,CONSULTANCY FEES,"£4,190.00",£0.00 06-Sep-17,Br3akfree Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,127.70",£0.00 01-Sep-17,Bradley Thomas   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,£900.00,£0.00 22-Sep-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,641180,CATERING AND VENDING SUPPLIES,£315.39,£0.00 13-Sep-17,Bread and Butter Creative Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641360,"ADVERTISING, PUBLICITY AND MARKETING",£295.00,£0.00 21-Sep-17,Bread and Butter Creative Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£255.00,£0.00 25-Sep-17,Bread and Butter Creative Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£300.00,£0.00 19-Sep-17,Brentwood Communications Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,£284.00,£0.00 19-Sep-17,Brentwood Communications Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,£308.00,£0.00 13-Sep-17,Brett Rounce   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651260,ASYLUM SEEKERS - PRIVATE CONTRACTORS PAYMENT,£860.00,£0.00 13-Sep-17,Bridgehouse Company Secretaries Ltd   ,Commercial Supplier,-,-,BE FIRST,641440,CONSULTANCY FEES,"£2,960.00",£0.00 27-Sep-17,Bridgehouse Company Secretaries Ltd   ,Commercial Supplier,-,-,BE FIRST,641440,CONSULTANCY FEES,"£2,970.00",£0.00 05-Sep-17,Brighter Steppings   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,641360,"ADVERTISING, PUBLICITY AND MARKETING","£3,840.00",£0.00 14-Sep-17,Britannia Pharmacy   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£315.44,£0.00 14-Sep-17,Britannia Pharmacy   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£473.01,£0.00 14-Sep-17,Britannia Pharmacy   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£956.24,£0.00 14-Sep-17,British Telecommunications plc   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,642260,LAND LINE TELEPHONE COSTS,"£12,806.06",£0.00 04-Sep-17,Broads Cleaning   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,621520,CLEANING SERVICES,£854.00,£0.00 21-Sep-17,Brook Care Home   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,323.80",£0.00 21-Sep-17,Browncross Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,303.57",£0.00 21-Sep-17,Browncross Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,260.00",£0.00 21-Sep-17,Browncross Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,850.00",£0.00 26-Sep-17,Browncross Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,230.00",£0.00 11-Sep-17,Buchanan Computing   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,611480,STAFF DEVELOPMENT AND TRAINING,£590.00,£0.00 15-Sep-17,Buchanan Computing   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£302.40,£0.00 15-Sep-17,Buchanan Computing   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,TRAFFIC MANAGEMENT ORDERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,110.00",£0.00 15-Sep-17,Buchanan Computing   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,TRAFFIC MANAGEMENT ORDERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£1,110.00",£0.00 15-Sep-17,Buchanan Computing   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,TRAFFIC MANAGEMENT ORDERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,110.00",£0.00 04-Sep-17,Buildbase Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,641640,PROFESSIONAL SERVICES - GENERAL,"£1,059.49",£0.00 18-Sep-17,Buildbase Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,641820,STREET SWEEPING,"£1,084.98",£0.00 21-Sep-17,Buildbase Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£722.24,£0.00 26-Sep-17,Buildbase Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,907.63",£0.00 20-Sep-17,Building on It Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,£692.50,£0.00 15-Sep-17,BUPA Care Homes   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£15,713.72",£0.00 15-Sep-17,BUPA Care Homes   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£91,515.20",£0.00 01-Sep-17,Business Storage Solutions t/a Imagestor   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",DEVELOPMENT MANAGEMENT,641440,CONSULTANCY FEES,"£1,500.00",£0.00 20-Sep-17,Butler & Young Associates   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,621140,R & M MINOR WORKS,"£1,870.00",£0.00 20-Sep-17,Butler & Young Associates   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,621140,R & M MINOR WORKS,"£1,462.00",£0.00 06-Sep-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,494.56",£0.00 06-Sep-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,057.01",£0.00 06-Sep-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,057.01",£0.00 06-Sep-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,410.06",£0.00 06-Sep-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,243.37",£0.00 06-Sep-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,057.01",£0.00 06-Sep-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,057.01",£0.00 06-Sep-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,494.56",£0.00 06-Sep-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,410.06",£0.00 06-Sep-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,243.37",£0.00 06-Sep-17,Cadent Gas Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£26,786.00",£0.00 06-Sep-17,Cadent Gas Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£138,114.00",£0.00 21-Sep-17,CAG Consultants Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,641440,CONSULTANCY FEES,"£35,521.00",£0.00 01-Sep-17,Cale Access UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,641120,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS",£286.17,£0.00 08-Sep-17,Cale Access UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,641120,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS","£1,516.00",£0.00 06-Sep-17,Cale Solicitors   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASSESSMENTS TEAM,641620,LEGAL FEES,"£20,400.00",£0.00 21-Sep-17,Cambridge Community Services   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,£350.00,£0.00 15-Sep-17,Cambridge Nursing and Residential Care Home   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00 15-Sep-17,Capgemini UK Plc   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,642140,ICT MAINTENANCE AND SUPPORT,"£36,175.17",£0.00 15-Sep-17,Capgemini UK Plc   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,642140,ICT MAINTENANCE AND SUPPORT,"£39,029.02",£0.00 15-Sep-17,Capgemini UK Plc   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,OPERATIONS HR - CORPORATE,611520,STAFF OTHER EXPENSES,"£2,018.33",£0.00 15-Sep-17,Capgemini UK Plc   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,642140,ICT MAINTENANCE AND SUPPORT,"£1,297.50",£0.00 20-Sep-17,Capgemini UK Plc   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,OPERATIONS HR - CORPORATE,641640,PROFESSIONAL SERVICES - GENERAL,"£1,441.66",£0.00 14-Sep-17,Capita Business Services Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611480,STAFF DEVELOPMENT AND TRAINING,£636.00,£0.00 01-Sep-17,Capital Cleaning (Kent) Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,641160,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,"£6,787.00",£0.00 01-Sep-17,Capital Cleaning (Kent) Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,641160,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£728.00,£0.00 05-Sep-17,Capital Cleaning (Kent) Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,641160,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,"£1,455.00",£0.00 05-Sep-17,Capital Cleaning (Kent) Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,641160,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,"£3,460.00",£0.00 04-Sep-17,Capital Pest Control Services   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,641640,PROFESSIONAL SERVICES - GENERAL,£825.00,£0.00 20-Sep-17,Capital Pest Control Services   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,621140,R & M MINOR WORKS,£850.00,£0.00 20-Sep-17,Care R Us (Essex) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,317.99",£0.00 26-Sep-17,Care R Us (Essex) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,354.73",£0.00 26-Sep-17,Care R Us (Essex) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£1,505.46",£0.00 26-Sep-17,Care R Us (Essex) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£21,052.82",£0.00 15-Sep-17,Care UK Community Partnerships Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£12,368.92",£0.00 27-Sep-17,Careers In Audit   ,Commercial Supplier,Finance & Investment,ASSURANCE AND COUNTER FRAUD,INTERNAL AUDIT,641400,AUDIT FEES,£595.00,£0.00 01-Sep-17,Carers of ̨ÍåÁùºÏ²Ê& Dagenham   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - SUPPORT TO CARER,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£617.98,£0.00 06-Sep-17,Carers of ̨ÍåÁùºÏ²Ê& Dagenham   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - SUPPORT TO CARER,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£479.38,£0.00 06-Sep-17,Carers of ̨ÍåÁùºÏ²Ê& Dagenham   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - SUPPORT TO CARER,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£682.94,£0.00 06-Sep-17,Carers of ̨ÍåÁùºÏ²Ê& Dagenham   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - SUPPORT TO CARER,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£617.98,£0.00 06-Sep-17,Carers of ̨ÍåÁùºÏ²Ê& Dagenham   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - SUPPORT TO CARER,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£25,000.00",£0.00 15-Sep-17,Carers of ̨ÍåÁùºÏ²Ê& Dagenham   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",PARENTS IN PARTNERSHIP,651180,PAYMENTS TO VOLUNTARY SECTOR,"£6,250.00",£0.00 26-Sep-17,Carers of ̨ÍåÁùºÏ²Ê& Dagenham   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,500.00",£0.00 15-Sep-17,Caretech Community Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,189.00",£0.00 19-Sep-17,Caretech UK Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£3,405.28",£0.00 14-Sep-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£29,288.85",£0.00 14-Sep-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£6,769.75",£0.00 26-Sep-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,960.45",£0.00 26-Sep-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£12,794.80",£0.00 29-Sep-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,318.75",£0.00 29-Sep-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£13,606.60",£0.00 14-Sep-17,Cast Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£4,000.00",£0.00 14-Sep-17,Cast Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£4,500.00",£0.00 04-Sep-17,Castle Water Limited   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,621500,WATER AND SEWERAGE,£985.99,£0.00 04-Sep-17,Castle Water Limited   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621500,WATER AND SEWERAGE,£824.21,£0.00 13-Sep-17,Castle Water Limited   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,621500,WATER AND SEWERAGE,"£2,477.77",£0.00 13-Sep-17,Castle Water Limited   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621500,WATER AND SEWERAGE,"£1,113.01",£0.00 26-Sep-17,Castle Water Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,621500,WATER AND SEWERAGE,"£2,451.08",£0.00 26-Sep-17,Castle Water Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,621500,WATER AND SEWERAGE,"£19,523.82",£0.00 26-Sep-17,Castle Water Limited   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,621500,WATER AND SEWERAGE,"£1,259.89",£0.00 26-Sep-17,Castle Water Limited   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621500,WATER AND SEWERAGE,£680.05,£0.00 08-Sep-17,Castlecare Residential Care and Education   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,660.08",£0.00 08-Sep-17,Castlecare Residential Care and Education   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,660.08",£0.00 08-Sep-17,Catrin Lewis,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,641620,LEGAL FEES,"£1,350.00",£0.00 13-Sep-17,Causeway Care Homes Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,710.00",£0.00 13-Sep-17,Causeway Care Homes Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,710.00",£0.00 14-Sep-17,Central & North West London NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£1,239.65",£0.00 14-Sep-17,Centre for Public Scrutiny   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",611480,STAFF DEVELOPMENT AND TRAINING,£300.00,£0.00 29-Sep-17,Century21 ̨ÍåÁùºÏ²Ê& Dagenham   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,490.00",£0.00 13-Sep-17,Chadwell Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,641640,PROFESSIONAL SERVICES - GENERAL,"£1,908.08",£0.00 27-Sep-17,"Change, Grow, Live (CGL)   ",Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£270,503.75",£0.00 06-Sep-17,Chapelcroft Ltd T/A Ark Associates   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£750.00,£0.00 12-Sep-17,Chase Alliance Security   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,621240,SECURITY OF PREMISES,£754.00,£0.00 15-Sep-17,Chase Alliance Security   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,641520,EVENTS,"£1,661.50",£0.00 27-Sep-17,Cheeky Cherubs   ,Commercial Supplier,-,-,SEND SUPPORT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£615.00,£0.00 14-Sep-17,Chelsea & Westminster Hospital NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£6,000.40",£0.00 14-Sep-17,Chelsea & Westminster Hospital NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,£253.11,£0.00 21-Sep-17,Chelsea & Westminster Hospital NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£6,887.46",£0.00 15-Sep-17,Chestnut Court   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£144,425.67",£0.00 27-Sep-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,642980,GENERAL CONTINGENCY,£823.90,£0.00 27-Sep-17,Child and Family Psychological Assessment Services   ,NHS Bodies/Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£1,355.12",£0.00 06-Sep-17,Childhood First   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,782.21",£0.00 06-Sep-17,Childhood First   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£22,013.81",£0.00 27-Sep-17,Chingford Kennels & Cattery   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£913.00,£0.00 20-Sep-17,Chipside Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,258.00",£0.00 26-Sep-17,Redacted   ,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,661020,LOOKED AFTER COST OTHER,£270.00,£0.00 05-Sep-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£910.00,£0.00 05-Sep-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,050.00",£0.00 05-Sep-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£582.40,£0.00 05-Sep-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£816.00,£0.00 05-Sep-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,574.00",£0.00 05-Sep-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,071.87",£0.00 08-Sep-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£537.50,£0.00 01-Sep-17,CIPFA Business Ltd   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE FINANCE,642620,MEMBERSHIP AND SUBSCRIPTIONS,£656.00,£0.00 15-Sep-17,CIPFA Business Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CP - ASSET STRATEGY,641440,CONSULTANCY FEES,"£1,600.00",£0.00 19-Sep-17,CIPFA Business Ltd   ,Commercial Supplier,Finance & Investment,FINANCE,SD FINANCE & INVESTMENT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£900.00,£0.00 05-Sep-17,CIPFA   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,200.00",£0.00 08-Sep-17,Citysprint (UK) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,631140,VEHICLE HIRE,"£1,166.30",£0.00 08-Sep-17,Citysprint (UK) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,537.50",£0.00 14-Sep-17,Citysprint (UK) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,631140,VEHICLE HIRE,"£1,180.80",£0.00 14-Sep-17,Citysprint (UK) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,140.00",£0.00 14-Sep-17,Citysprint (UK) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,631140,VEHICLE HIRE,£660.00,£0.00 06-Sep-17,Civica UK Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT,642140,ICT MAINTENANCE AND SUPPORT,"£6,727.50",£0.00 19-Sep-17,CJB Printing Equipment   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641260,PRINTING,£261.79,£0.00 29-Sep-17,Clara Learning Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,611520,STAFF OTHER EXPENSES,£825.00,£0.00 25-Sep-17,Claudia Lorenzo   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,641620,LEGAL FEES,£393.75,£0.00 14-Sep-17,Clayhall Executive Cars Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,631000,DIRECT TRANSPORT,"£5,712.52",£0.00 14-Sep-17,Clive Redley,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,641620,LEGAL FEES,£350.00,£0.00 14-Sep-17,Clore Tikva School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,641640,PROFESSIONAL SERVICES - GENERAL,"£1,800.00",£0.00 26-Sep-17,CLPE - Centre for Literacy in Primary Education   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,641640,PROFESSIONAL SERVICES - GENERAL,"£30,000.00",£0.00 11-Sep-17,Clyde & Co LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,251300,LONG TERM PROVISIONS - INSURANCE,£420.00,£0.00 11-Sep-17,Cobalt Telephone Technologies Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,741.86",£0.00 21-Sep-17,CODE RED ASSOCIATES LTD   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,641440,CONSULTANCY FEES,£400.00,£0.00 21-Sep-17,CODE RED ASSOCIATES LTD   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,641440,CONSULTANCY FEES,£800.00,£0.00 21-Sep-17,CODE RED ASSOCIATES LTD   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,641440,CONSULTANCY FEES,£800.00,£0.00 21-Sep-17,CODE RED ASSOCIATES LTD   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,641440,CONSULTANCY FEES,£400.00,£0.00 21-Sep-17,CODE RED ASSOCIATES LTD   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,641440,CONSULTANCY FEES,£800.00,£0.00 21-Sep-17,CODE RED ASSOCIATES LTD   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,641440,CONSULTANCY FEES,£800.00,£0.00 21-Sep-17,CODE RED ASSOCIATES LTD   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,641440,CONSULTANCY FEES,£800.00,£0.00 21-Sep-17,CODE RED ASSOCIATES LTD   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,641440,CONSULTANCY FEES,"£1,600.00",£0.00 20-Sep-17,Coleman Remediation Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£36,921.22",£0.00 28-Sep-17,Coleman Remediation Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£74,142.43",£0.00 06-Sep-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,"£3,740.00",£0.00 06-Sep-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,"£3,400.00",£0.00 06-Sep-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,"£3,400.00",£0.00 06-Sep-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,"£1,930.00",£0.00 20-Sep-17,Colt Technology Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,642260,LAND LINE TELEPHONE COSTS,"£5,604.96",£0.00 05-Sep-17,Combustion Interactive Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,642300,POSTAGE AND COURIER SERVICES,£309.90,£0.00 19-Sep-17,Community Food Enterprises Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£4,500.00",£0.00 05-Sep-17,Community Links Trading Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£1,054.50",£0.00 05-Sep-17,Community Links Trading Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,£909.50,£0.00 11-Sep-17,Community Links Trading Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,641520,EVENTS,£630.00,£0.00 14-Sep-17,Community Links Trading Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,641520,EVENTS,"£1,775.00",£0.00 20-Sep-17,Community Links Trading Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£2,630.90",£0.00 13-Sep-17,Companies House   ,Public Corporation,Finance & Investment,ASSETS & INVESTMENT,INNOVATION AND FUNDING,641340,GENERAL OFFICE EXPENSES,£750.00,£0.00 13-Sep-17,Companies House   ,Public Corporation,Finance & Investment,ASSETS & INVESTMENT,INNOVATION AND FUNDING,641340,GENERAL OFFICE EXPENSES,£750.00,£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£1,609.05",£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£1,760.86",£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,206.33",£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,206.33",£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,763.65",£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,763.65",£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,201.99",£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,272.67",£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,206.33",£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,206.33",£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,763.65",£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,763.65",£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,201.99",£0.00 05-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,272.67",£0.00 26-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,096.90",£0.00 26-Sep-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,096.90",£0.00 20-Sep-17,Compass Minerals UK Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£2,753.24",£0.00 20-Sep-17,Compass Minerals UK Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£4,200.88",£0.00 20-Sep-17,Compass Minerals UK Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£11,083.46",£0.00 20-Sep-17,Compass Minerals UK Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£2,719.01",£0.00 20-Sep-17,Compass Minerals UK Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£4,167.71",£0.00 08-Sep-17,Complete Weed Control   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,621540,GROUNDS MAINTENANCE,"£1,170.00",£0.00 25-Sep-17,Completely London Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631040,VEHICLE REPAIRS AND MAINTENANCE,£275.00,£0.00 20-Sep-17,Concordia Health Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),651150,PAYMENT TO PRIMARY CARE PROVIDERS,£255.00,£0.00 15-Sep-17,Consensus Support Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,993.00",£0.00 06-Sep-17,Contract Security Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,661020,LOOKED AFTER COST OTHER,"£2,410.40",£0.00 21-Sep-17,Contract Security Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,136500,PETTY CASH,"£4,414.72",£0.00 21-Sep-17,Contract Security Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,136500,PETTY CASH,"£3,985.50",£0.00 21-Sep-17,Contract Security Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,136500,PETTY CASH,"£3,159.68",£0.00 27-Sep-17,Contract Security Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,136500,PETTY CASH,"£3,669.21",£0.00 06-Sep-17,Cornerstone Property Assets Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£15,148.98",£0.00 12-Sep-17,Coyston Consultancy Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILDREN IN CARE (CIC),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,669.90",£0.00 04-Sep-17,Critiqom Limited   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,641260,PRINTING,"£6,659.55",£0.00 04-Sep-17,Critiqom Limited   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,642300,POSTAGE AND COURIER SERVICES,"£20,947.78",£0.00 06-Sep-17,Crossbow Education Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,641160,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£302.18,£0.00 11-Sep-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£402.00,£0.00 19-Sep-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,348.00",£0.00 19-Sep-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,665.81",£0.00 21-Sep-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£935.00,£0.00 21-Sep-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£260.00,£0.00 21-Sep-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£728.00,£0.00 21-Sep-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,398.90",£0.00 21-Sep-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,884.00",£0.00 25-Sep-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£260.00,£0.00 13-Sep-17,CSF Cleaning Services   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£8,443.50",£0.00 05-Sep-17,CSG Ushers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£414.00,£0.00 05-Sep-17,CSG Ushers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£810.00,£0.00 21-Sep-17,CSG Ushers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£480.00,£0.00 21-Sep-17,CSG Ushers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£540.00,£0.00 21-Sep-17,CTS Hire   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,"£3,910.00",£0.00 21-Sep-17,CTS Hire   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,"£1,540.00",£0.00 21-Sep-17,CTS Hire   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,"£1,540.00",£0.00 21-Sep-17,CTS Hire   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,£680.00,£0.00 21-Sep-17,CTS Hire   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,£850.00,£0.00 21-Sep-17,CTS Hire   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,"£1,190.00",£0.00 21-Sep-17,CTS Hire   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,£267.17,£0.00 15-Sep-17,Cycle 4 All Uk   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£962.50,£0.00 29-Sep-17,Cycle 4 All Uk   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£420.00,£0.00 29-Sep-17,Cycle 4 All Uk   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£420.00,£0.00 29-Sep-17,Cycle 4 All Uk   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£525.00,£0.00 27-Sep-17,Cycle Solutions Ltd (Cycle to work)   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",TRANSPORT PLANNING AND POLICY,641440,CONSULTANCY FEES,"£2,069.20",£0.00 26-Sep-17,Cyclehoop Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",TRANSPORT PLANNING AND POLICY,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,170.00",£0.00 15-Sep-17,D & B Motors   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631040,VEHICLE REPAIRS AND MAINTENANCE,£315.00,£0.00 21-Sep-17,D & G Lettings Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£87,928.56",£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£540.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£315.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£369.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£324.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£297.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£315.00,£0.00 06-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£351.00,£0.00 12-Sep-17,D A B D (UK)   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REGENERATION - EMPLOYMENT & SKILLS,641440,CONSULTANCY FEES,"£1,609.33",£0.00 26-Sep-17,D A B D (UK)   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REGENERATION - EMPLOYMENT & SKILLS,641440,CONSULTANCY FEES,"£1,609.33",£0.00 27-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£432.00,£0.00 27-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 27-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£495.00,£0.00 27-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 27-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£432.00,£0.00 27-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 27-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 27-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£369.00,£0.00 27-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 27-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£315.00,£0.00 27-Sep-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£315.00,£0.00 04-Sep-17,D K B Design   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£350.00,£0.00 20-Sep-17,D Tec International Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,440.00",£0.00 20-Sep-17,D Tec International Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£360.00,£0.00 21-Sep-17,Dabora Conway Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£82,595.36",£0.00 15-Sep-17,Dagenham (Police & Community) Boxing Club   ,Non Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,360.00",£0.00 21-Sep-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£30,000.00",£0.00 21-Sep-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£422.22,£0.00 21-Sep-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£85,299.20",£0.00 21-Sep-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£35,369.15",£0.00 21-Sep-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£527,160.20",£0.00 27-Sep-17,Datrix Training Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GREEN GARDEN WASTE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£975.00,£0.00 05-Sep-17,Davian Systems Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£4,669.60",£0.00 08-Sep-17,David Miles & Partners Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,250.00",£0.00 08-Sep-17,David Miles & Partners Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,800.00",£0.00 20-Sep-17,Davies Burton Sweetlove Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£3,625.00",£0.00 14-Sep-17,Dawsonrentals Bus & Coach Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,£282.86,£0.00 14-Sep-17,Dawsonrentals Bus & Coach Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,£495.00,£0.00 14-Sep-17,Dawsonrentals Bus & Coach Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,£495.00,£0.00 14-Sep-17,Dawsonrentals Bus & Coach Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,£495.00,£0.00 20-Sep-17,Dawsonrentals Bus & Coach Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,"£1,238.40",£0.00 20-Sep-17,Dawsonrentals Bus & Coach Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,"£1,238.40",£0.00 26-Sep-17,Dawsonrentals Bus & Coach Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,£495.00,£0.00 14-Sep-17,Day Lewis Chemists Ltd   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,649.91",£0.00 21-Sep-17,Daynight Pharmacy   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,022.75",£0.00 25-Sep-17,Daynight Pharmacy   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,635.30",£0.00 27-Sep-17,Deborah Seitler   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,641620,LEGAL FEES,£560.00,£0.00 19-Sep-17,Redacted   ,Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£340.00,£0.00 19-Sep-17,Redacted   ,Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£255.00,£0.00 13-Sep-17,Dent-o-care Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£330.50,£0.00 06-Sep-17,Direct Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,057.32",£0.00 08-Sep-17,Direct Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,571.60",£0.00 08-Sep-17,Direct Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,571.60",£0.00 08-Sep-17,Direct Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,057.32",£0.00 08-Sep-17,Direct Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,057.32",£0.00 19-Sep-17,Disclosure & Barring Service   ,Non Commercial Supplier,Chief Executive,LAW & GOVERNANCE,OPERATIONS HR - CORPORATE,611300,EMPLOYEE RELATED SCHEMES,"£5,596.00",£0.00 14-Sep-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,825.71",£0.00 14-Sep-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,490.04",£0.00 14-Sep-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,490.04",£0.00 14-Sep-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,490.04",£0.00 14-Sep-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,367.22",£0.00 14-Sep-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,490.04",£0.00 14-Sep-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,490.04",£0.00 14-Sep-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,588.87",£0.00 26-Sep-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,490.04",£0.00 13-Sep-17,DJB Safeguarding Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,100.00",£0.00 19-Sep-17,Doggone Honkabilies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,£350.00,£0.00 21-Sep-17,Dorothy Barley Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£3,819.00",£0.00 21-Sep-17,Dorothy Barley Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£133,645.32",£0.00 21-Sep-17,Dorothy Barley Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,597.09",£0.00 21-Sep-17,Dorothy Barley Junior Academy   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,500.00",£0.00 15-Sep-17,Down House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,523.60",£0.00 19-Sep-17,Dr A Arif   B4647,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,651150,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,235.00",£0.00 12-Sep-17,Dr A Moghal   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),651150,PAYMENT TO PRIMARY CARE PROVIDERS,£565.00,£0.00 01-Sep-17,DR Agatha Binitie   ,NHS Bodies/Medical Bodies,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£552.06,£0.00 08-Sep-17,DR Agatha Binitie   ,NHS Bodies/Medical Bodies,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£382.68,£0.00 21-Sep-17,DR Agatha Binitie   ,NHS Bodies/Medical Bodies,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£258.12,£0.00 01-Sep-17,Dr Atef Amin   ,NHS Bodies/Medical Bodies,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£902.36,£0.00 12-Sep-17,Dr Atef Amin   ,NHS Bodies/Medical Bodies,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£993.28,£0.00 27-Sep-17,Dr Atef Amin   ,NHS Bodies/Medical Bodies,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£995.72,£0.00 26-Sep-17,Dr Christopher Mayer   ,NHS Bodies/Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,641630,COURT COSTS,£540.00,£0.00 27-Sep-17,Dr Christopher Mayer   ,NHS Bodies/Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,£347.29,£0.00 27-Sep-17,Dr Christopher Mayer   ,NHS Bodies/Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,296.00",£0.00 12-Sep-17,Dr G S Kalkat   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651150,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,612.72",£0.00 12-Sep-17,Dr G S Kalkat   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),651150,PAYMENT TO PRIMARY CARE PROVIDERS,£645.00,£0.00 19-Sep-17,Dr G S Kalkat   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£675.00,£0.00 06-Sep-17,Dr Ifat Mahmood   ,NHS Bodies/Medical Bodies,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,281.60",£0.00 19-Sep-17,Dr M Fateh   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£565.00,£0.00 26-Sep-17,Dr Nip Nip Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",TRANSPORT PLANNING AND POLICY,641440,CONSULTANCY FEES,"£2,250.00",£0.00 27-Sep-17,Dr Sumi Ratnam & Co Ltd   ,NHS Bodies/Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,£540.00,£0.00 15-Sep-17,Drake Homecare Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,000.00",£0.00 26-Sep-17,Dubit Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,641300,STATIONERY,£500.00,£0.00 21-Sep-17,Duel Fitness Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,100.00",£0.00 21-Sep-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,631140,VEHICLE HIRE,£284.00,£0.00 21-Sep-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,631140,VEHICLE HIRE,£660.00,£0.00 21-Sep-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,631140,VEHICLE HIRE,£325.00,£0.00 21-Sep-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,631140,VEHICLE HIRE,£327.50,£0.00 21-Sep-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,631140,VEHICLE HIRE,£254.50,£0.00 21-Sep-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,631140,VEHICLE HIRE,£802.00,£0.00 21-Sep-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,631140,VEHICLE HIRE,£495.00,£0.00 21-Sep-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,631140,VEHICLE HIRE,£325.00,£0.00 21-Sep-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,631140,VEHICLE HIRE,"£1,065.00",£0.00 21-Sep-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,631140,VEHICLE HIRE,£826.00,£0.00 21-Sep-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,631140,VEHICLE HIRE,£759.00,£0.00 21-Sep-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,631140,VEHICLE HIRE,£325.00,£0.00 29-Sep-17,Earth Anchors Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,641020,BEREAVEMENT SERVICES EQUIPMENT,£669.69,£0.00 06-Sep-17,East London UTC Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£620.00,£0.00 08-Sep-17,East London Waste Authority   ,Commercial Supplier,Central,CENTRAL EXPENSES,OTHER OPERATING EXPENDITURE,701000,LEVIES PAID,"£971,000.00",£0.00 11-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£2,003,086.31",£0.00 11-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£601,837.78",£0.00 11-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£22,468.99",£0.00 11-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,272,006.93",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£8,721.24",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£2,412.66",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£718.43,£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£5,439.97",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£8,721.24",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£2,412.66",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£718.43,£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£5,439.97",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£8,721.24",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£2,412.66",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£718.43,£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£5,439.97",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£20,937.11",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£4,401.91",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,808.13",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£11,510.54",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£20,937.11",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£4,401.91",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,808.13",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£11,510.54",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£20,937.11",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£4,401.91",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,808.13",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£11,510.54",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£13,719.17",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£2,921.26",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,180.26",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£7,549.13",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£13,719.17",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£2,921.26",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,180.26",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£7,549.13",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£13,719.17",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£2,921.26",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,180.26",£0.00 14-Sep-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£7,549.13",£0.00 19-Sep-17,East Thames Group Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£91,129.53",£0.00 15-Sep-17,East View Housing Management Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,925.40",£0.00 18-Sep-17,Eastbury Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£19,574.10",£0.00 21-Sep-17,Eastbury Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,166.67",£0.00 27-Sep-17,Eastside Community Heritage   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641520,EVENTS,£700.00,£0.00 20-Sep-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,400.00",£0.00 20-Sep-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,060.00",£0.00 20-Sep-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,060.00",£0.00 20-Sep-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,060.00",£0.00 20-Sep-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,595.36",£0.00 20-Sep-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,925.00",£0.00 21-Sep-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,400.00",£0.00 15-Sep-17,Eastwood Lodge   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,852.00",£0.00 12-Sep-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,621180,RESPONSIVE REPAIRS - BUILDING,"£2,649.85",£0.00 27-Sep-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,621180,RESPONSIVE REPAIRS - BUILDING,£657.66,£0.00 12-Sep-17,Edge Analytics   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,STRATEGY TEAM,611520,STAFF OTHER EXPENSES,"£1,500.00",£0.00 27-Sep-17,Edge Training & Consultancy Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,611520,STAFF OTHER EXPENSES,£260.00,£0.00 27-Sep-17,Edward Prentice Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,641620,LEGAL FEES,£575.00,£0.00 15-Sep-17,Eleanor Nursing & Social Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,598.60",£0.00 19-Sep-17,Elementary ICT Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CHILDRENS SERVICES IT SECTION (SCHOOLS),642140,ICT MAINTENANCE AND SUPPORT,"£3,000.00",£0.00 21-Sep-17,Elemis Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,641160,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£683.60,£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£859.00,£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,STRATEGY TEAM,641440,CONSULTANCY FEES,"£15,750.00",£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£22,825.00",£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,641440,CONSULTANCY FEES,£275.00,£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,642140,ICT MAINTENANCE AND SUPPORT,"£20,421.50",£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,642140,ICT MAINTENANCE AND SUPPORT,£681.25,£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,642140,ICT MAINTENANCE AND SUPPORT,"£1,257.64",£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,642140,ICT MAINTENANCE AND SUPPORT,£559.00,£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,-,-,BE FIRST,641440,CONSULTANCY FEES,"£5,865.50",£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£568.00,£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,642140,ICT MAINTENANCE AND SUPPORT,"£2,678.50",£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£550.00,£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,642140,ICT MAINTENANCE AND SUPPORT,"£1,388.75",£0.00 04-Sep-17,Elevate East London   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,642140,ICT MAINTENANCE AND SUPPORT,"£1,958.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£72,921.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",14-19 TEAM,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,875.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£110,101.67",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,BARKING & DAGENHAM DIRECT - ELEVATE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£13,063.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£11,814.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£18,350.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,GROWTH & HOMES,SD GROWTH & HOMES,641440,CONSULTANCY FEES,"£12,800.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£10,648.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£9,751.50",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR MANAGEMENT,641440,CONSULTANCY FEES,"£2,502.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£7,678.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£4,550.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£11,200.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,641440,CONSULTANCY FEES,"£14,329.50",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery","SD CUSTOMER, COMMERCIAL & SERVICE DELIVERY",CHIEF OPERATING OFFICER,641440,CONSULTANCY FEES,"£7,260.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£78,612.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£9,000.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£3,162.50",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,-,-,BE FIRST,641440,CONSULTANCY FEES,"£1,683.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£20,480.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£7,177.00",£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,STRATEGIC WELFARE REFORM TASK GROUP,642140,ICT MAINTENANCE AND SUPPORT,£275.00,£0.00 06-Sep-17,Elevate East London   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,CARE ACT IMPLEMENTATION,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,330.75",£0.00 07-Sep-17,Elevate East London   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,PERFORMANCE AND INFORMATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,100.00",£0.00 11-Sep-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£61,970.90",£0.00 11-Sep-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£5,336.00",£0.00 11-Sep-17,Elevate East London   ,Commercial Supplier,-,-,BE FIRST,641440,CONSULTANCY FEES,"£1,837.00",£0.00 11-Sep-17,Elevate East London   ,Commercial Supplier,-,-,BE FIRST,641440,CONSULTANCY FEES,"£3,259.50",£0.00 11-Sep-17,Elevate East London   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,642140,ICT MAINTENANCE AND SUPPORT,£503.10,£0.00 11-Sep-17,Elevate East London   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,642140,ICT MAINTENANCE AND SUPPORT,"£14,236.20",£0.00 12-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£39,848.00",£0.00 12-Sep-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£16,650.00",£0.00 12-Sep-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£70,219.50",£0.00 12-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£35,708.00",£0.00 13-Sep-17,Elevate East London   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILDREN WITH DISABILITIES TEAM,642140,ICT MAINTENANCE AND SUPPORT,"£5,387.00",£0.00 13-Sep-17,Elevate East London   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,642140,ICT MAINTENANCE AND SUPPORT,£741.99,£0.00 13-Sep-17,Elevate East London   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,642140,ICT MAINTENANCE AND SUPPORT,"£2,320.00",£0.00 13-Sep-17,Elevate East London   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,642020,ICT HARDWARE,£291.99,£0.00 14-Sep-17,Elevate East London   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDRENS COMMISSIONING FUND,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£939.86,£0.00 14-Sep-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,642140,ICT MAINTENANCE AND SUPPORT,£332.00,£0.00 14-Sep-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,642020,ICT HARDWARE,£395.01,£0.00 14-Sep-17,Elevate East London   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDRENS COMMISSIONING FUND,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£281.99,£0.00 14-Sep-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,642020,ICT HARDWARE,£325.00,£0.00 15-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,642140,ICT MAINTENANCE AND SUPPORT,"£4,550.00",£0.00 15-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,£752.00,£0.00 15-Sep-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£24,585.00",£0.00 15-Sep-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£418.54,£0.00 15-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£12,823.00",£0.00 15-Sep-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,MOBILITY,651100,PAYMENT TO HEALTH AUTHORITIES,£955.45,£0.00 18-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£31,584.00",£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,642140,ICT MAINTENANCE AND SUPPORT,"£2,370.50",£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Central,CENTRAL EXPENSES,CENTRAL EXPENSES,641440,CONSULTANCY FEES,£275.00,£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£8,228.00",£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Central,CENTRAL EXPENSES,CENTRAL EXPENSES,641440,CONSULTANCY FEES,£550.00,£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£19,407.16",£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,STRATEGIC WELFARE REFORM TASK GROUP,642140,ICT MAINTENANCE AND SUPPORT,£480.00,£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Central,CENTRAL EXPENSES,CENTRAL EXPENSES,641440,CONSULTANCY FEES,"£49,937.40",£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SUPPORT SERVICES,642140,ICT MAINTENANCE AND SUPPORT,£759.85,£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,STRATEGIC WELFARE REFORM TASK GROUP,642140,ICT MAINTENANCE AND SUPPORT,£911.82,£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,642020,ICT HARDWARE,"£2,331.80",£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£8,429.19",£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£3,185.04",£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£284.32,£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,610.00",£0.00 19-Sep-17,Elevate East London   ,Commercial Supplier,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,ACS - SUPPORT COSTS,642260,LAND LINE TELEPHONE COSTS,"£47,234.96",£0.00 20-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,642140,ICT MAINTENANCE AND SUPPORT,"£4,900.00",£0.00 20-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£78,865.00",£0.00 21-Sep-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery","SD CUSTOMER, COMMERCIAL & SERVICE DELIVERY",CHIEF OPERATING OFFICER,642020,ICT HARDWARE,£449.75,£0.00 26-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,611520,STAFF OTHER EXPENSES,£962.50,£0.00 26-Sep-17,Elevate East London   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,642140,ICT MAINTENANCE AND SUPPORT,"£1,370.00",£0.00 26-Sep-17,Elevate East London   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,611520,STAFF OTHER EXPENSES,"-£1,100.00",£0.00 26-Sep-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,REVENUES & BENEFITS HRA - ELEVATE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,682,204.00",£0.00 27-Sep-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ICT CONTRACT - ELEVATE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,562.12",£0.00 01-Sep-17,Elitez Karate Academy   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,080.00",£0.00 12-Sep-17,Elitez Karate Academy   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,080.00",£0.00 21-Sep-17,Elliot Leigh Property Management Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£222,676.14",£0.00 21-Sep-17,Elliot Leigh Property Management Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£3,571.40",£0.00 21-Sep-17,Elliot Leigh Property Management Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,142.84",£0.00 12-Sep-17,Elygra Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - MARKETING,641360,"ADVERTISING, PUBLICITY AND MARKETING","£1,892.00",£0.00 27-Sep-17,EM3 Kids Club   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£252.00,£0.00 15-Sep-17,Emerson Court   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,471.72",£0.00 08-Sep-17,Emma Hudson,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,641620,LEGAL FEES,"£1,500.00",£0.00 15-Sep-17,Endsleigh House   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,400.00",£0.00 08-Sep-17,Environment Agency   ,Central/Government Departments,Central,CENTRAL EXPENSES,OTHER OPERATING EXPENDITURE,701000,LEVIES PAID,"£26,810.25",£0.00 12-Sep-17,Environmental Applications Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,621540,GROUNDS MAINTENANCE,£875.00,£0.00 08-Sep-17,Eon Energy   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621500,WATER AND SEWERAGE,"£10,844.90",£0.00 20-Sep-17,Eon Energy   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,621180,RESPONSIVE REPAIRS - BUILDING,£557.44,£0.00 08-Sep-17,EPC Consultants Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£562.50,£0.00 21-Sep-17,ESPO   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£366.00,£0.00 15-Sep-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,631120,VEHICLE LEASES,"£131,568.79",£0.00 18-Sep-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631120,VEHICLE LEASES,£300.00,£0.00 18-Sep-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631120,VEHICLE LEASES,"£1,520.01",£0.00 18-Sep-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631120,VEHICLE LEASES,£865.00,£0.00 18-Sep-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631120,VEHICLE LEASES,£875.00,£0.00 18-Sep-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631120,VEHICLE LEASES,"£1,161.12",£0.00 18-Sep-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631120,VEHICLE LEASES,£977.28,£0.00 21-Sep-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631120,VEHICLE LEASES,"£3,906.00",£0.00 21-Sep-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631120,VEHICLE LEASES,"£3,775.40",£0.00 21-Sep-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631120,VEHICLE LEASES,"£2,114.16",£0.00 21-Sep-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631120,VEHICLE LEASES,"£2,114.16",£0.00 21-Sep-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631120,VEHICLE LEASES,"£2,716.60",£0.00 15-Sep-17,Essex Care Consortium Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,999.40",£0.00 20-Sep-17,Essex Care Consortium Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£426.53,£0.00 01-Sep-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£3,311.92",£0.00 01-Sep-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,£260.00,£0.00 01-Sep-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£6,573.10",£0.00 01-Sep-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£1,190.00",£0.00 01-Sep-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£2,375.00",£0.00 06-Sep-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£9,530.00",£0.00 06-Sep-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£1,530.00",£0.00 11-Sep-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£1,151.00",£0.00 11-Sep-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£1,800.00",£0.00 21-Sep-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£1,170.00",£0.00 21-Sep-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,300.00",£0.00 21-Sep-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,100.00",£0.00 15-Sep-17,Euro Dagenham Fc   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,SPORTS DEVELOPMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,160.00",£0.00 20-Sep-17,Euronova Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,641440,CONSULTANCY FEES,£794.00,£0.00 18-Sep-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,098.90",£0.00 18-Sep-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£300.37,£0.00 18-Sep-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£390.72,£0.00 18-Sep-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£280.83,£0.00 18-Sep-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£515.26,£0.00 18-Sep-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£481.07,£0.00 21-Sep-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£485.96,£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,£637.50,£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£1,650.00",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£1,968.75",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£1,968.75",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£2,021.25",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£1,968.75",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£2,240.75",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£2,287.50",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£1,968.75",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£1,968.75",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£1,968.75",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£1,968.75",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£1,777.50",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£1,968.75",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£1,968.75",£0.00 15-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH INITIAL CONTACT & ASSESS SERVICE,611140,AGENCY STAFF,"£1,968.75",£0.00 26-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,611140,AGENCY STAFF,"£1,968.75",£0.00 26-Sep-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,611140,AGENCY STAFF,"£2,021.25",£0.00 26-Sep-17,Everyman Project   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£900.00,£0.00 12-Sep-17,Fabrikat Nottingham Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,558.75",£0.00 15-Sep-17,Faircross Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£22,203.73",£0.00 12-Sep-17,Faircross Health Centre   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£945.00,£0.00 21-Sep-17,Fairview Lets Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£63,649.15",£0.00 25-Sep-17,Families For Children Trust   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,642620,MEMBERSHIP AND SUBSCRIPTIONS,"£18,000.00",£0.00 21-Sep-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,520.71",£0.00 21-Sep-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,520.71",£0.00 21-Sep-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,520.71",£0.00 21-Sep-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,414.42",£0.00 21-Sep-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,520.71",£0.00 21-Sep-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,520.71",£0.00 21-Sep-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,520.71",£0.00 21-Sep-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,414.42",£0.00 01-Sep-17,Far From the Norm Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,350.00",£0.00 29-Sep-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£944.00,£0.00 29-Sep-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£532.00,£0.00 29-Sep-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£294.00,£0.00 06-Sep-17,Fiftysevenpoint Limited   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,641440,CONSULTANCY FEES,"£7,187.50",£0.00 06-Sep-17,Finefair Consultancy Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,235.00",£0.00 21-Sep-17,Finefair Consultancy Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£143,281.91",£0.00 21-Sep-17,Fiona Munro,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£560.00,£0.00 21-Sep-17,Fiona Munro,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£800.00,£0.00 21-Sep-17,Firemark Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,621200,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£431.35,£0.00 27-Sep-17,Firemark Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LIFELINE NURSERIES RECHARGEABLE,621040,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£308.47,£0.00 15-Sep-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£24,060.00",£0.00 26-Sep-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,785.71",£0.00 26-Sep-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,785.71",£0.00 26-Sep-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,785.71",£0.00 26-Sep-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,103.57",£0.00 26-Sep-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£475.00,£0.00 06-Sep-17,First Foundation   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£570.00,£0.00 01-Sep-17,First Kicks Sports Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,SPORTS DEVELOPMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,690.00",£0.00 04-Sep-17,Fitzroy   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,020.34",£0.00 04-Sep-17,Fitzroy   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,054.35",£0.00 04-Sep-17,Fitzroy   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,054.35",£0.00 06-Sep-17,Fitzroy   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,020.34",£0.00 15-Sep-17,Fitzroy   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,264.20",£0.00 18-Sep-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£10,038.00",£0.00 20-Sep-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,COMMUNICATION TEAMS,641640,PROFESSIONAL SERVICES - GENERAL,"£8,000.00",£0.00 20-Sep-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,COMMUNICATION TEAMS,641640,PROFESSIONAL SERVICES - GENERAL,"£65,000.00",£0.00 21-Sep-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,167.00",£0.00 21-Sep-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£33,333.34",£0.00 21-Sep-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£14,618.72",£0.00 21-Sep-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£160,825.86",£0.00 21-Sep-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,267.79",£0.00 21-Sep-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,878.66",£0.00 21-Sep-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,447.14",£0.00 04-Sep-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,£900.00,£0.00 15-Sep-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,£900.00,£0.00 15-Sep-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,£900.00,£0.00 15-Sep-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,£900.00,£0.00 15-Sep-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,£900.00,£0.00 20-Sep-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,£900.00,£0.00 20-Sep-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,£900.00,£0.00 19-Sep-17,Flaming Fun Ltd   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,COMMUNITY DEVELOPMENT,641500,DESIGN AND PHOTOGRAPHIC COSTS,£525.00,£0.00 19-Sep-17,Fleet Education Services Ltd t/a Fleet Tutors   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,432.00",£0.00 20-Sep-17,Fleet Factors Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631080,PURCHASE OF VEHICLES RELATED COSTS,"£36,444.30",£0.00 27-Sep-17,Floralux Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,621540,GROUNDS MAINTENANCE,"£4,976.00",£0.00 21-Sep-17,Focus Care Link   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£9,053.31",£0.00 06-Sep-17,Focus Consultants 2010 LLP   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,641640,PROFESSIONAL SERVICES - GENERAL,"£1,500.00",£0.00 01-Sep-17,Focus Media Uk Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£350.00,£0.00 01-Sep-17,Focus Media Uk Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£625.00,£0.00 01-Sep-17,Focus Media Uk Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,£575.00,£0.00 01-Sep-17,Focus Media Uk Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641360,"ADVERTISING, PUBLICITY AND MARKETING","£1,125.00",£0.00 04-Sep-17,Focus Media Uk Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£250.00,£0.00 04-Sep-17,Fools Paradise   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£3,295.00",£0.00 13-Sep-17,Footsteps Care Homes Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,653.03",£0.00 13-Sep-17,Footsteps Care Homes Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,653.03",£0.00 15-Sep-17,Footsteps Support Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£11,836.24",£0.00 14-Sep-17,Fostercare UK   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,591.66",£0.00 15-Sep-17,Fostercare UK   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,591.66",£0.00 15-Sep-17,Fostercare UK   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,646.43",£0.00 15-Sep-17,Fostercare UK   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,591.66",£0.00 15-Sep-17,Fostercare UK   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,646.43",£0.00 15-Sep-17,Four Seasons Health Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,260.00",£0.00 04-Sep-17,Fraser Brown Mackenna Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£14,757.00",£0.00 05-Sep-17,Fraser Brown Mackenna Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£6,050.00",£0.00 11-Sep-17,Fraser Brown Mackenna Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£35,000.00",£0.00 11-Sep-17,Freedom Recovery Centre Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,360.80",£0.00 14-Sep-17,Fumo Studio   ,Non Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£2,800.00",£0.00 08-Sep-17,G W Commercial Equipment Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,621140,R & M MINOR WORKS,£295.00,£0.00 21-Sep-17,G W Commercial Equipment Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,641640,PROFESSIONAL SERVICES - GENERAL,£509.85,£0.00 18-Sep-17,Gain Line Rugby   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,131.00",£0.00 18-Sep-17,Gain Line Rugby   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,131.00",£0.00 05-Sep-17,Gala Tent Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,995.81",£0.00 07-Sep-17,Gartner UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,642620,MEMBERSHIP AND SUBSCRIPTIONS,"£9,901.67",£0.00 12-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 12-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 12-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 12-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 12-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 21-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£620.00,£0.00 25-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 25-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 25-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 25-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 25-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 25-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 25-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,505.71",£0.00 27-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£892.86,£0.00 27-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 27-Sep-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,600.00",£0.00 27-Sep-17,GB Sport & Leisure UK Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,CONTRACTS AND COMMERCIAL,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£352.74,£0.00 14-Sep-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,611140,AGENCY STAFF,"£1,926.75",£0.00 14-Sep-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,611140,AGENCY STAFF,"£2,180.50",£0.00 14-Sep-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,611140,AGENCY STAFF,"£1,295.00",£0.00 14-Sep-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,611140,AGENCY STAFF,"£2,255.75",£0.00 14-Sep-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,611140,AGENCY STAFF,"£1,596.00",£0.00 14-Sep-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,611140,AGENCY STAFF,£285.25,£0.00 20-Sep-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,611140,AGENCY STAFF,"£1,512.00",£0.00 20-Sep-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,611140,AGENCY STAFF,"£4,256.00",£0.00 20-Sep-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,611140,AGENCY STAFF,"£3,260.25",£0.00 27-Sep-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,611140,AGENCY STAFF,£903.00,£0.00 15-Sep-17,Genesis Residential Homes Ltd t/a Dothan House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,399.20",£0.00 18-Sep-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£18,952.50",£0.00 21-Sep-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£22,125.00",£0.00 21-Sep-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£18,564.62",£0.00 21-Sep-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£238,217.60",£0.00 21-Sep-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,233.00",£0.00 21-Sep-17,Ghost Hair Academy   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,611520,STAFF OTHER EXPENSES,"£4,000.00",£0.00 15-Sep-17,Ghyll Grove Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£2,883.04",£0.00 08-Sep-17,GL Hearn Limited   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£7,635.00",£0.00 15-Sep-17,Glenroyd House Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,077.00",£0.00 15-Sep-17,Godden Lodge Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,641.52",£0.00 20-Sep-17,Redacted   ,Non Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,600.00",£0.00 18-Sep-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£16,562.70",£0.00 21-Sep-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,319.00",£0.00 21-Sep-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£12,221.46",£0.00 21-Sep-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£633.33,£0.00 21-Sep-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£202,028.99",£0.00 21-Sep-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£15,879.53",£0.00 15-Sep-17,Goldcrest House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,382.00",£0.00 21-Sep-17,Goldsmith Personnel   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£393.45,£0.00 13-Sep-17,Good Impressions (London) Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£510.00,£0.00 29-Sep-17,Good Impressions (London) Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH CORPORATE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,450.00",£0.00 29-Sep-17,Good Impressions (London) Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH CORPORATE,641500,DESIGN AND PHOTOGRAPHIC COSTS,"£2,085.00",£0.00 29-Sep-17,Good Impressions (London) Ltd   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,COMMUNITY DEVELOPMENT,641500,DESIGN AND PHOTOGRAPHIC COSTS,£320.00,£0.00 29-Sep-17,Good Impressions (London) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,641360,"ADVERTISING, PUBLICITY AND MARKETING",£780.00,£0.00 29-Sep-17,Good Impressions (London) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,641360,"ADVERTISING, PUBLICITY AND MARKETING",£335.00,£0.00 29-Sep-17,Good Impressions (London) Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£485.00,£0.00 29-Sep-17,Good2Go Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,550.00",£0.00 01-Sep-17,Goodcare Dusk Ltd t/a Waller Pharmacy   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£389.90,£0.00 08-Sep-17,"Gough, Howard Manning   ",Commercial Supplier,Childrens Services,TRADED SERVICES,INFORMATION AND STATISTICS,641440,CONSULTANCY FEES,"£1,200.00",£0.00 06-Sep-17,GovNet Communications   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,611520,STAFF OTHER EXPENSES,£385.00,£0.00 14-Sep-17,Grace Eyre Foundation   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£445.75,£0.00 18-Sep-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£19,574.10",£0.00 21-Sep-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£30,613.46",£0.00 21-Sep-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,266.67",£0.00 21-Sep-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,892.00",£0.00 21-Sep-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£312,962.93",£0.00 21-Sep-17,Grafton Research Services Limited   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,641440,CONSULTANCY FEES,"£1,000.00",£0.00 21-Sep-17,Grafton Research Services Limited   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,641440,CONSULTANCY FEES,"£1,500.00",£0.00 21-Sep-17,Grafton Research Services Limited   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,641440,CONSULTANCY FEES,"£1,500.00",£0.00 21-Sep-17,Grafton Research Services Limited   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,641440,CONSULTANCY FEES,"£1,500.00",£0.00 21-Sep-17,Grafton Research Services Limited   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,641440,CONSULTANCY FEES,"£1,500.00",£0.00 21-Sep-17,Grafton Research Services Limited   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,641440,CONSULTANCY FEES,"£1,500.00",£0.00 08-Sep-17,Greater London Authority   ,Local Authority Services,Corporate ,Corporate,COLLECTION FUND,369000,COLLECTION FUND ADJUSTMENT ACCOUNT,"£135,622.00",£0.00 08-Sep-17,Greater London Authority   ,Local Authority Services,Corporate ,Corporate,COLLECTION FUND,369000,COLLECTION FUND ADJUSTMENT ACCOUNT,"£1,672,003.00",£0.00 08-Sep-17,Greater London Authority   ,Local Authority Services,Corporate ,Corporate,COLLECTION FUND,369000,COLLECTION FUND ADJUSTMENT ACCOUNT,"£1,455,003.49",£0.00 15-Sep-17,Greater London Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,272.70",£0.00 15-Sep-17,Greater London Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,272.70",£0.00 15-Sep-17,Greater London Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,381.79",£0.00 15-Sep-17,Greater London Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,381.79",£0.00 15-Sep-17,Greater London Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,381.79",£0.00 15-Sep-17,Greater London Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,381.79",£0.00 05-Sep-17,Green Park Interim & Executive Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£5,755.75",£0.00 08-Sep-17,Green Park Interim & Executive Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£14,250.00",£0.00 12-Sep-17,Green Park Interim & Executive Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£1,569.75",£0.00 14-Sep-17,Greenhalgh Kerr   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,641620,LEGAL FEES,"£6,270.00",£0.00 14-Sep-17,Greenhalgh Kerr   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,641620,LEGAL FEES,"£1,869.57",£0.00 14-Sep-17,Greenhalgh Kerr   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,641620,LEGAL FEES,"£4,032.00",£0.00 14-Sep-17,Greenhalgh Kerr   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,641620,LEGAL FEES,£279.30,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,641040,CLEANING MATERIALS,£955.24,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£606.15,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,641040,CLEANING MATERIALS,£297.02,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,MARKS GATE COMMUNITY CENTRE,641040,CLEANING MATERIALS,£287.03,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£250.15,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,-,-,CLEANING SERVICE - RIVERSIDE SCHOOL,641040,CLEANING MATERIALS,£733.00,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,-,-,CLEANING SERVICE - TOWN HALL,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£475.14,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,-,-,CLEANING SERVICE - BARKING LEARNING CENTRE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£511.83,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,-,-,CLEANING SERVICE - SYDNEY RUSSELL COMPREHENSIVE,641040,CLEANING MATERIALS,£422.30,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,-,-,CLEANING SERVICE - ROYCRAFT HOUSE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£416.25,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£652.00,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,641040,CLEANING MATERIALS,£402.36,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,-,-,CLEANING SERVICE - BUTLER COURT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£344.10,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,-,-,CLEANING SERVICE - RIVERSIDE SCHOOL,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£290.80,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,-,-,CLEANING SERVICE - ROYCRAFT HOUSE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£306.60,£0.00 04-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,-,-,CLEANING SERVICE - PONDFIELD DEPOT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£306.60,£0.00 05-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,641040,CLEANING MATERIALS,£281.90,£0.00 05-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,641040,CLEANING MATERIALS,"£1,140.00",£0.00 07-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,641040,CLEANING MATERIALS,"£3,387.40",£0.00 08-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,641040,CLEANING MATERIALS,£320.00,£0.00 12-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,641040,CLEANING MATERIALS,£498.86,£0.00 13-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,641040,CLEANING MATERIALS,"£5,350.00",£0.00 15-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,641040,CLEANING MATERIALS,£532.60,£0.00 18-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,641040,CLEANING MATERIALS,£351.08,£0.00 18-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - GRAFTON,641040,CLEANING MATERIALS,£447.14,£0.00 18-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - NORTHBURY,641040,CLEANING MATERIALS,£277.74,£0.00 18-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - MANOR JUNIORS,641040,CLEANING MATERIALS,£551.14,£0.00 18-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - MARSH GREEN PRIMARY,641040,CLEANING MATERIALS,£387.28,£0.00 18-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BEAM,641040,CLEANING MATERIALS,£485.62,£0.00 18-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DOROTHY BARLEY,641040,CLEANING MATERIALS,£453.40,£0.00 18-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - RUSH GREEN,641040,CLEANING MATERIALS,£449.27,£0.00 19-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - FURZE INFANTS,641040,CLEANING MATERIALS,£454.18,£0.00 19-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JOHN PERRY PRIMARY,641040,CLEANING MATERIALS,£438.18,£0.00 19-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,641040,CLEANING MATERIALS,£970.03,£0.00 19-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,641040,CLEANING MATERIALS,£292.92,£0.00 19-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - FIVE ELMS,641040,CLEANING MATERIALS,£381.70,£0.00 19-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - GASCOIGNE PRIMARY,641040,CLEANING MATERIALS,£743.84,£0.00 19-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ST JOSEPH DAGENHAM,641040,CLEANING MATERIALS,£256.28,£0.00 19-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,641040,CLEANING MATERIALS,£589.56,£0.00 19-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,641040,CLEANING MATERIALS,£268.33,£0.00 19-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WILLIAM BELLAMY INFANTS,641040,CLEANING MATERIALS,£719.98,£0.00 20-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - MARKS GATE INFANTS,641040,CLEANING MATERIALS,£269.05,£0.00 21-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£652.00,£0.00 26-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,-,-,CLEANING SERVICE - RIVERSIDE SCHOOL,641040,CLEANING MATERIALS,£529.08,£0.00 26-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,-,-,CLEANING SERVICE - RIVERSIDE SCHOOL,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,081.80",£0.00 26-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,641040,CLEANING MATERIALS,£332.33,£0.00 26-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS DEVELOPMENT MANAGEMENT,641040,CLEANING MATERIALS,£341.75,£0.00 26-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,641040,CLEANING MATERIALS,£291.73,£0.00 26-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,-,-,CLEANING SERVICE - DAGENHAM LIBRARY,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£306.34,£0.00 27-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,-,-,CLEANING SERVICE - TOWN HALL,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£356.36,£0.00 27-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,641240,"CLOTHES, UNIFORM AND LAUNDRY",£689.00,£0.00 29-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - HUNTERS HALL PRIMARY,641040,CLEANING MATERIALS,£362.17,£0.00 29-Sep-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CAMBELL,641040,CLEANING MATERIALS,£607.93,£0.00 06-Sep-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,263.00",£0.00 06-Sep-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,178.00",£0.00 06-Sep-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,775.04",£0.00 06-Sep-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,550.00",£0.00 06-Sep-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,£608.00,£0.00 29-Sep-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,642420,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,085.00",£0.00 01-Sep-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£25,552.43",£0.00 21-Sep-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,015.00",£0.00 21-Sep-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,922.00",£0.00 27-Sep-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,922.00",£0.00 29-Sep-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,170.00",£0.00 29-Sep-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,015.00",£0.00 14-Sep-17,GSL Education   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,"£1,100.00",£0.00 19-Sep-17,Guardian Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,856.42",£0.00 19-Sep-17,Guardian Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£289.50,£0.00 14-Sep-17,Guys & St Thomas NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£2,151.00",£0.00 26-Sep-17,Guys & St Thomas NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£3,690.00",£0.00 27-Sep-17,GVA Grimley Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,641440,CONSULTANCY FEES,"£3,250.00",£0.00 04-Sep-17,GVL Management Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,611140,AGENCY STAFF,"£4,875.00",£0.00 21-Sep-17,GVL Management Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,611140,AGENCY STAFF,"£4,500.00",£0.00 21-Sep-17,GVL Management Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,611140,AGENCY STAFF,"£6,000.00",£0.00 19-Sep-17,Halbutt Street Surgery   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£285.00,£0.00 27-Sep-17,Hamelin Trust   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£2,030.00",£0.00 15-Sep-17,Hanbury Court   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£38,072.28",£0.00 06-Sep-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,641180,CATERING AND VENDING SUPPLIES,£723.54,£0.00 08-Sep-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,641180,CATERING AND VENDING SUPPLIES,£723.10,£0.00 19-Sep-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,641180,CATERING AND VENDING SUPPLIES,£664.08,£0.00 20-Sep-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,641180,CATERING AND VENDING SUPPLIES,£386.64,£0.00 20-Sep-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,641180,CATERING AND VENDING SUPPLIES,£389.30,£0.00 27-Sep-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,641180,CATERING AND VENDING SUPPLIES,£400.94,£0.00 27-Sep-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,641180,CATERING AND VENDING SUPPLIES,£719.82,£0.00 27-Sep-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,641180,CATERING AND VENDING SUPPLIES,£296.47,£0.00 20-Sep-17,Hannigan Pharmacy   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£374.76,£0.00 13-Sep-17,Hansell Design and Marketing Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£560.00,£0.00 13-Sep-17,Hansell Design and Marketing Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641360,"ADVERTISING, PUBLICITY AND MARKETING","£3,170.00",£0.00 13-Sep-17,Hansell Design and Marketing Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641360,"ADVERTISING, PUBLICITY AND MARKETING","£5,840.00",£0.00 18-Sep-17,Hansell Design and Marketing Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641360,"ADVERTISING, PUBLICITY AND MARKETING","£2,920.00",£0.00 20-Sep-17,Hansell Design and Marketing Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641360,"ADVERTISING, PUBLICITY AND MARKETING",£580.00,£0.00 15-Sep-17,Harvest Energy Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,631020,TRANSPORT FUEL,"£28,017.00",£0.00 15-Sep-17,Hatfield Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£2,400.84",£0.00 15-Sep-17,Haven House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,557.60",£0.00 15-Sep-17,Haven Lodge   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£580.93,£0.00 15-Sep-17,Havering Court Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£9,533.76",£0.00 15-Sep-17,Havilah Prospects Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,800.00",£0.00 15-Sep-17,Hawthorn Green Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£5,182.40",£0.00 06-Sep-17,"Hay-Campbell, Charlotte   ",Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,ARCHIVIST,641640,PROFESSIONAL SERVICES - GENERAL,"£1,275.00",£0.00 01-Sep-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£1,977.50",£0.00 06-Sep-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£1,977.50",£0.00 12-Sep-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£1,582.00",£0.00 19-Sep-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£1,695.00",£0.00 19-Sep-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£1,977.50",£0.00 20-Sep-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£2,825.00",£0.00 06-Sep-17,Headway East London   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£580.90,£0.00 26-Sep-17,Headway East London   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£656.00,£0.00 27-Sep-17,Headway East London   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£526.50,£0.00 29-Sep-17,Headway East London   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£656.00,£0.00 20-Sep-17,Heanor Gate Science College   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,611480,STAFF DEVELOPMENT AND TRAINING,£495.00,£0.00 08-Sep-17,Heat Network Solutions Limited   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£3,500.00",£0.00 15-Sep-17,Hedgerows Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£7,751.60",£0.00 15-Sep-17,Helping Hand Company Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,125.00",£0.00 18-Sep-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£12,547.50",£0.00 21-Sep-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,073.00",£0.00 21-Sep-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£422.22,£0.00 21-Sep-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£11,820.68",£0.00 21-Sep-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£157,759.75",£0.00 01-Sep-17,Henry   ,Voluntary Organisation,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,000.00",£0.00 14-Sep-17,Heritage Music   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,"£3,999.00",£0.00 21-Sep-17,Heritage Music   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,£847.50,£0.00 21-Sep-17,Hestia Housing & Support   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,DOMESTIC VIOLENCE AND HATE CRIME,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£32,991.56",£0.00 21-Sep-17,Hestia Housing & Support   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,DOMESTIC VIOLENCE AND HATE CRIME,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£32,991.56",£0.00 06-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,621000,FACILITIES MANAGEMENT,£500.00,£0.00 08-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,621000,FACILITIES MANAGEMENT,£500.00,£0.00 08-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,621000,FACILITIES MANAGEMENT,£500.00,£0.00 11-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,621000,FACILITIES MANAGEMENT,£500.00,£0.00 12-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,621000,FACILITIES MANAGEMENT,£500.00,£0.00 12-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,621000,FACILITIES MANAGEMENT,£500.00,£0.00 12-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,621000,FACILITIES MANAGEMENT,£250.00,£0.00 12-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,621000,FACILITIES MANAGEMENT,£750.00,£0.00 12-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,621000,FACILITIES MANAGEMENT,£500.00,£0.00 18-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,621000,FACILITIES MANAGEMENT,£500.00,£0.00 20-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,621000,FACILITIES MANAGEMENT,£750.00,£0.00 26-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,641440,CONSULTANCY FEES,£250.00,£0.00 27-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,641440,CONSULTANCY FEES,£750.00,£0.00 27-Sep-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,641440,CONSULTANCY FEES,£500.00,£0.00 04-Sep-17,Hillcrest Children Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,145.71",£0.00 04-Sep-17,Hillcrest Children Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,430.00",£0.00 04-Sep-17,Hillcrest Children Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,145.71",£0.00 04-Sep-17,Hillcrest Children Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,430.00",£0.00 21-Sep-17,Hills N Toes   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£720.00,£0.00 20-Sep-17,History on the Move   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,641640,PROFESSIONAL SERVICES - GENERAL,£492.45,£0.00 08-Sep-17,HMF Consultants Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£480.50,£0.00 19-Sep-17,HMF Consultants Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£250.00,£0.00 21-Sep-17,Homerton University Hospital NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£2,794.02",£0.00 08-Sep-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£379.00,£0.00 08-Sep-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£379.00,£0.00 08-Sep-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£540.00,£0.00 08-Sep-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£540.00,£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£4,846.16",£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£2,980.00",£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,846.12",£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£4,800.00",£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£4,538.48",£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£4,884.60",£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 08-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£4,461.52",£0.00 26-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£4,846.16",£0.00 26-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 26-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£4,884.60",£0.00 26-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 26-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 27-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£2,980.00",£0.00 27-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,846.12",£0.00 27-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£4,800.00",£0.00 27-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£4,538.48",£0.00 27-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 27-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 27-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 27-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 27-Sep-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£4,461.52",£0.00 29-Sep-17,Horizon Teachers   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SEABROOK CAMPUS (ETS),611140,AGENCY STAFF,£575.00,£0.00 18-Sep-17,House to Home Lettings Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£8,541.15",£0.00 20-Sep-17,Housing Britain Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£4,000.00",£0.00 20-Sep-17,Housing Britain Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£4,000.00",£0.00 20-Sep-17,Housing Britain Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£15,968.75",£0.00 20-Sep-17,Housing Britain Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£164,866.99",£0.00 18-Sep-17,HQN Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SUPPORT SERVICES,642620,MEMBERSHIP AND SUBSCRIPTIONS,"£1,095.00",£0.00 18-Sep-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£17,136.00",£0.00 20-Sep-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY DOWRY & SEN TRAINING,641640,PROFESSIONAL SERVICES - GENERAL,"£65,000.00",£0.00 21-Sep-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£13,000.00",£0.00 21-Sep-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,440.00",£0.00 21-Sep-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£218,437.83",£0.00 21-Sep-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£16,552.61",£0.00 19-Sep-17,Hymans Robertson Consultants & Actuaries   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,641640,PROFESSIONAL SERVICES - GENERAL,"£8,150.00",£0.00 19-Sep-17,Hymans Robertson Consultants & Actuaries   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,641640,PROFESSIONAL SERVICES - GENERAL,"£3,826.88",£0.00 08-Sep-17,Hythe House Support Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,969.46",£0.00 08-Sep-17,Hythe House Support Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,144.04",£0.00 29-Sep-17,I O O Sales Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,641160,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£297.00,£0.00 08-Sep-17,Ian Ayris   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641520,EVENTS,£300.00,£0.00 15-Sep-17,Inayet Patel &Saheena Saeed T/A Victoria Hall Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,600.00",£0.00 15-Sep-17,Independent Home Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£11,651.48",£0.00 01-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,SINGLE HOMELESSNESS HOUSING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,892.80",£0.00 01-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£806.70,£0.00 01-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,050.00",£0.00 01-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,683.24",£0.00 06-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£360.00,£0.00 06-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£960.00,£0.00 06-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£310.00,£0.00 14-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£6,824.74",£0.00 19-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,SINGLE HOMELESSNESS HOUSING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,516.40",£0.00 27-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£496.00,£0.00 27-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£279.00,£0.00 27-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£272.50,£0.00 29-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£341.00,£0.00 29-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£449.50,£0.00 29-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£364.25,£0.00 29-Sep-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£720.00,£0.00 18-Sep-17,Independent Transition Management Ltd   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,642060,ICT SOFTWARE,"£10,000.00",£0.00 18-Sep-17,Independent Transition Management Ltd   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,642060,ICT SOFTWARE,"£10,000.00",£0.00 14-Sep-17,Index Business Supplies Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£294.38,£0.00 14-Sep-17,Index Business Supplies Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£561.84,£0.00 19-Sep-17,Index Business Supplies Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,621140,R & M MINOR WORKS,£299.88,£0.00 21-Sep-17,Inspector Home Uk Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£562.50,£0.00 12-Sep-17,Instarmac Group PLC   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,228.48",£0.00 08-Sep-17,Integrated Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£694.26,£0.00 06-Sep-17,Integrated Services Programme   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,562.90",£0.00 08-Sep-17,Integrated Services Programme   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,708.60",£0.00 08-Sep-17,Integrated Services Programme   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£3,337.74",£0.00 08-Sep-17,Integrated Services Programme   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,748.33",£0.00 08-Sep-17,Integrated Services Programme   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£5,748.33",£0.00 29-Sep-17,Integrated Services Programme   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,748.33",£0.00 14-Sep-17,Integrated Water Services   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,621140,R & M MINOR WORKS,"£2,580.07",£0.00 27-Sep-17,Integrated Water Services   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,621140,R & M MINOR WORKS,"£4,184.41",£0.00 13-Sep-17,Interlace Contract Curtains & Blinds   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,621270,BUILDING ALTERATIONS AND MATERIALS,£484.00,£0.00 29-Sep-17,Intuitive Blue Social Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£2,850.00",£0.00 26-Sep-17,IPRS Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£510.00,£0.00 21-Sep-17,ISP   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£625.00,£0.00 21-Sep-17,ISP   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00 27-Sep-17,ISWP Assessment Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£2,500.00",£0.00 29-Sep-17,ISWP Assessment Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£2,700.00",£0.00 29-Sep-17,ISWP Assessment Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£2,835.36",£0.00 12-Sep-17,J & M Belts & Bearings Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,641640,PROFESSIONAL SERVICES - GENERAL,£504.00,£0.00 18-Sep-17,J C Decaux Uk Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,£600.00,£0.00 20-Sep-17,J C Decaux Uk Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£600.00,£0.00 20-Sep-17,J P Lennard Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£403.68,£0.00 21-Sep-17,J P Lennard Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,641040,CLEANING MATERIALS,£429.90,£0.00 04-Sep-17,J Wrubel Architects   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£300.00,£0.00 12-Sep-17,J Wrubel Architects   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£2,312.50",£0.00 19-Sep-17,Jabed Choudhury   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,600.00",£0.00 08-Sep-17,Jackson Bates Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,TRADING STANDARDS,641440,CONSULTANCY FEES,£698.70,£0.00 04-Sep-17,Jacksons Lettings & Sales   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,400.00",£0.00 18-Sep-17,Jacksons Lettings & Sales   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,300.00",£0.00 21-Sep-17,Jacksons Lettings & Sales   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,700.00",£0.00 27-Sep-17,Jacobs & Co Solicitors   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£1,543.40",£0.00 21-Sep-17,Jambo Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,£315.00,£0.00 21-Sep-17,Jambo Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,£315.00,£0.00 21-Sep-17,Jambo Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,"£2,940.00",£0.00 21-Sep-17,Jambo Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611000,SALARIES,£280.00,£0.00 19-Sep-17,James Leckey Design Ltd/t a Vida Global   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,069.00",£0.00 21-Sep-17,Jamma Umoja (Residential Services) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FAMILY ASSESSMENT UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,413.43",£0.00 21-Sep-17,Jamma Umoja (Residential Services) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FAMILY ASSESSMENT UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,298.00",£0.00 21-Sep-17,Jamma Umoja (Residential Services) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FAMILY ASSESSMENT UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,298.00",£0.00 21-Sep-17,Jamma Umoja (Residential Services) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FAMILY ASSESSMENT UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,298.00",£0.00 21-Sep-17,Jamma Umoja (Residential Services) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FAMILY ASSESSMENT UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,298.00",£0.00 21-Sep-17,Jamma Umoja (Residential Services) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FAMILY ASSESSMENT UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,298.00",£0.00 29-Sep-17,Janet Lee Training & Consultancy Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,611520,STAFF OTHER EXPENSES,£600.00,£0.00 29-Sep-17,Janet Lee Training & Consultancy Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,611520,STAFF OTHER EXPENSES,£600.00,£0.00 29-Sep-17,Janet Lee Training & Consultancy Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LOCAL SAFEGUARDING CHILDREN BOARD (LSCB),611520,STAFF OTHER EXPENSES,£600.00,£0.00 21-Sep-17,Janith Homes Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£12,699.20",£0.00 11-Sep-17,JC Applications Development   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,136410,RECHARGEABLE JOBS,"£5,142.00",£0.00 11-Sep-17,JC Applications Development   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,136410,RECHARGEABLE JOBS,"£6,454.00",£0.00 27-Sep-17,Jessica De Giudici   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,£250.00,£0.00 27-Sep-17,JH Cleaning Services   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,641040,CLEANING MATERIALS,"£2,273.00",£0.00 27-Sep-17,JH Cleaning Services   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,641040,CLEANING MATERIALS,£398.00,£0.00 20-Sep-17,Jide Morakinyo   ,NHS Bodies/Medical Bodies,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,538.00",£0.00 13-Sep-17,Jill C Marriott   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,150.00",£0.00 06-Sep-17,Jimmy Lee   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,£500.00,£0.00 26-Sep-17,Jimmy Lee   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,641360,"ADVERTISING, PUBLICITY AND MARKETING",£300.00,£0.00 21-Sep-17,Jo Richardson Community School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£773,790.53",£0.00 21-Sep-17,Jo Richardson Community School   ,Local Authority Services,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,621400,RENTS PAYABLE,£320.00,£0.00 21-Sep-17,Jo Richardson Community School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£22,125.00",£0.00 21-Sep-17,Jo Richardson Community School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£42,608.43",£0.00 21-Sep-17,Jo Richardson Community School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£116,791.60",£0.00 11-Sep-17,John Burke Associates   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£850.00,£0.00 14-Sep-17,John Burke Associates   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES MANAGEMENT,641440,CONSULTANCY FEES,£550.00,£0.00 15-Sep-17,John Burke Associates   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£750.00,£0.00 20-Sep-17,John Burke Associates   ,Commercial Supplier,Finance & Investment,FINANCE,SD FINANCE & INVESTMENT,641440,CONSULTANCY FEES,"£1,100.00",£0.00 12-Sep-17,John Ford Solicitors   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,641620,LEGAL FEES,"£8,700.00",£0.00 21-Sep-17,John James Luxury Travel   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£625.00,£0.00 18-Sep-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£12,940.20",£0.00 21-Sep-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£209,425.03",£0.00 21-Sep-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£14,845.77",£0.00 21-Sep-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£22,125.00",£0.00 21-Sep-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,275.00",£0.00 06-Sep-17,Johnsons Stalbridge Linen Services   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,641240,"CLOTHES, UNIFORM AND LAUNDRY",£841.63,£0.00 01-Sep-17,JS Entertainments Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,641520,EVENTS,£465.00,£0.00 01-Sep-17,Just Hire Catering Equipment & Furniture Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,£349.50,£0.00 08-Sep-17,Just Hire Catering Equipment & Furniture Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING TOWN HALL KITCHEN,641200,CATERING EQUIPMENT,£485.05,£0.00 08-Sep-17,Just Hire Catering Equipment & Furniture Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CASTLE GREEN FUNCTIONS/HOSPITALITY,641200,CATERING EQUIPMENT,"£1,185.87",£0.00 15-Sep-17,K D S Appliances   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,621140,R & M MINOR WORKS,£262.49,£0.00 21-Sep-17,KAARBON TECHNOLOGY LTD   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,641120,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS","£13,219.20",£0.00 20-Sep-17,Kaniz Alsbach   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£695.00,£0.00 05-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,382.64",£0.00 05-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£905.51,£0.00 05-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£337.60,£0.00 05-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£289.23,£0.00 15-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£797.30,£0.00 15-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£419.90,£0.00 15-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£559.04,£0.00 25-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,315.57",£0.00 25-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£744.19,£0.00 25-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£614.84,£0.00 25-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£262.04,£0.00 25-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£827.27,£0.00 25-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£2,293.74",£0.00 27-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£295.02,£0.00 27-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£711.24,£0.00 27-Sep-17,Kaspa Sign Products Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£797.03,£0.00 27-Sep-17,Kay-Marie Taylor-Duke   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£1,112.10",£0.00 29-Sep-17,Kay-Marie Taylor-Duke   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,149.80",£0.00 13-Sep-17,Kelwel Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£291.40,£0.00 15-Sep-17,Kelwel Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£551.39,£0.00 15-Sep-17,Kelwel Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£252.24,£0.00 15-Sep-17,Kelwel Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£254.70,£0.00 15-Sep-17,Kelwel Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£282.08,£0.00 06-Sep-17,Kemi Ojutiku,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£450.00,£0.00 25-Sep-17,Kemi Ojutiku   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£450.00,£0.00 06-Sep-17,Kidsvision   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,370.00",£0.00 06-Sep-17,Kidsvision   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£880.00,£0.00 06-Sep-17,Kidsvision   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,380.00",£0.00 08-Sep-17,Kidsvision   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£697.50,£0.00 06-Sep-17,Kinder Kitchen   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,110.00",£0.00 08-Sep-17,Kinder Kitchen   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,110.00",£0.00 15-Sep-17,Kinder Kitchen   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£337.50,£0.00 13-Sep-17,Kindercare Fostering Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,009.35",£0.00 12-Sep-17,Kings College Hospital NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,£391.00,£0.00 21-Sep-17,Kings College Hospital NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,£299.00,£0.00 15-Sep-17,Kingsley Hall   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,621400,RENTS PAYABLE,£388.80,£0.00 20-Sep-17,Kingsley Hall   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,621400,RENTS PAYABLE,£324.00,£0.00 21-Sep-17,Kingston Hospital NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,£281.57,£0.00 06-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641280,PHOTOCOPYING,£357.96,£0.00 11-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,641260,PRINTING,£335.61,£0.00 14-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641280,PHOTOCOPYING,"£2,386.51",£0.00 15-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,641280,PHOTOCOPYING,£320.67,£0.00 20-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641280,PHOTOCOPYING,£377.89,£0.00 20-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641280,PHOTOCOPYING,£361.56,£0.00 21-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641280,PHOTOCOPYING,"£3,344.65",£0.00 21-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641280,PHOTOCOPYING,£299.30,£0.00 25-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641280,PHOTOCOPYING,"£3,644.45",£0.00 27-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641280,PHOTOCOPYING,£693.62,£0.00 27-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641280,PHOTOCOPYING,£422.11,£0.00 27-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641280,PHOTOCOPYING,£265.61,£0.00 27-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641280,PHOTOCOPYING,£510.72,£0.00 27-Sep-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641280,PHOTOCOPYING,£381.63,£0.00 06-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,950.00",£0.00 06-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,317.99",£0.00 06-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£289.50,£0.00 06-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,317.99",£0.00 06-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.37,£0.00 06-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,075.83",£0.00 06-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,142.90",£0.00 06-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£270.00,£0.00 06-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,178.70",£0.00 20-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,317.99",£0.00 20-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,317.99",£0.00 20-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.37,£0.00 20-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,712.99",£0.00 20-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,317.99",£0.00 26-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,435.74",£0.00 26-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,378.58",£0.00 27-Sep-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,039.41",£0.00 06-Sep-17,Kurtis Property Services   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,624.00",£0.00 08-Sep-17,Laburnum Health Centre   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),651150,PAYMENT TO PRIMARY CARE PROVIDERS,£510.00,£0.00 27-Sep-17,Laburnum Health Centre   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£676.62,£0.00 21-Sep-17,Ladyville Lodge   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£13,639.00",£0.00 26-Sep-17,Lambert Smith Hampton Group Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,641440,CONSULTANCY FEES,"£9,500.00",£0.00 15-Sep-17,Langley House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,852.00",£0.00 15-Sep-17,Larchwood Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,988.84",£0.00 29-Sep-17,Laser Electrical Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,621270,BUILDING ALTERATIONS AND MATERIALS,£820.50,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£288.62,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,£366.91,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,£701.03,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,621280,ELECTRICITY,£388.22,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"-£1,222.94",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"-£1,274.10",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£572.86,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£379.51,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£258.24,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£615.50,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£311.25,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£498.33,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,£357.32,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,621280,ELECTRICITY,£252.90,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,621280,ELECTRICITY,£388.96,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£563.40,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"-£1,967.00",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£964.80,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£373.46,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,-£657.19,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"-£1,527.11",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,-£641.26,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"-£1,304.04",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,701.27",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,065.21",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£842.57,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,£370.55,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,£969.07,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,£868.00,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,"£1,179.35",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,-£366.91,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,£918.84,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,£875.91,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,-£958.83,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,-£859.00,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,£708.11,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,-£909.16,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,"-£1,166.45",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,-£866.73,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,621280,ELECTRICITY,-£701.03,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,621280,ELECTRICITY,£554.23,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,621280,ELECTRICITY,"£1,914.67",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,621280,ELECTRICITY,£547.35,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,621280,ELECTRICITY,"£3,719.73",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,£765.91,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,621280,ELECTRICITY,"£1,847.72",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,621280,ELECTRICITY,"£5,462.69",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,621280,ELECTRICITY,"£6,374.89",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,621280,ELECTRICITY,"£1,056.79",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,621280,ELECTRICITY,"£4,445.20",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,621280,ELECTRICITY,"£2,002.01",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,621280,ELECTRICITY,"£7,568.94",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE LIBRARY,621280,ELECTRICITY,£397.50,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,DAGENHAM LIBRARY,621280,ELECTRICITY,"£2,537.77",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BUTLER COURT - HOSTEL,621280,ELECTRICITY,"£3,546.33",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,621280,ELECTRICITY,£437.46,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,621280,ELECTRICITY,£941.41,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,621280,ELECTRICITY,"£18,145.48",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,621280,ELECTRICITY,"£8,725.54",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,621280,ELECTRICITY,"£3,774.17",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,621280,ELECTRICITY,"£1,378.31",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,621280,ELECTRICITY,"£2,035.48",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,621280,ELECTRICITY,£855.99,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,621280,ELECTRICITY,£455.53,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,621280,ELECTRICITY,£552.24,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,621280,ELECTRICITY,"£1,383.80",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,929.91",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,NORTH LOCALITY CENTRES,621280,ELECTRICITY,£305.71,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,-£288.62,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£664.78,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£827.53,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,369.15",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£436.27,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£290.79,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£572.76,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£499.38,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,046.17",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,006.37",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£585.60,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EAST LOCALITY CENTRES,621280,ELECTRICITY,£934.66,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£620.09,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£6,505.14",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,£266.33,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£2,116.45",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£2,875.95",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,621280,ELECTRICITY,£310.28,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£331.13,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£534.08,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£929.14,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,621280,ELECTRICITY,£654.82,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,626.80",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£520.90,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,880.12",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£5,056.21",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£300.12,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",BUTLER COURT (TEACHERS HOSTEL),621280,ELECTRICITY,£812.47,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£461.88,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PREVENTION SERVICE,621280,ELECTRICITY,£751.29,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,621280,ELECTRICITY,£265.89,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,621280,ELECTRICITY,£275.34,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,006.31",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£390.16,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,787.79",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,285.21",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£902.28,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,£534.26,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£589.67,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£974.86,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,621280,ELECTRICITY,"£1,928.72",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,621280,ELECTRICITY,£539.14,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£544.78,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,638.59",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,MARKS GATE COMMUNITY CENTRE,621280,ELECTRICITY,"£1,286.13",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£2,192.74",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£338.15,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£384.81,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£435.42,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,020.30",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£363.31,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£303.58,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£564.90,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£414.76,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£555.95,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£305.89,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£473.59,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£531.08,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£2,295.52",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,978.53",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£2,895.88",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£324.47,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£719.98,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,010.83",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£2,344.46",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£949.35,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£782.97,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£719.84,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£419.17,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,257.97",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£313.40,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£834.07,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£2,408.43",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£433.01,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£255.54,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,500.94",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£457.53,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£415.55,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£506.35,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,621280,ELECTRICITY,"£1,174.60",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£623.48,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,£287.82,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£496.19,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£554.17,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£328.30,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£666.17,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£338.81,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£337.38,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£332.28,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£983.63,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£658.24,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,621280,ELECTRICITY,"£1,024.72",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,621280,ELECTRICITY,£367.87,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,621280,ELECTRICITY,£756.35,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,621280,ELECTRICITY,£564.21,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,JOHN SMITH HOUSE,621280,ELECTRICITY,"£2,508.74",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£288.09,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,273.34",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£485.64,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,621280,ELECTRICITY,"£1,680.86",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£795.25,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£936.27,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,621280,ELECTRICITY,£772.67,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£429.08,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,621280,ELECTRICITY,£416.21,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"-£3,556.30",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£3,196.25",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,175.23",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£501.21,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,-£312.61,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,-£520.20,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,-£375.87,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,-£380.01,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,-£373.03,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,-£484.00,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,-£480.37,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,-£494.93,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,£306.91,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,£309.74,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,£312.89,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,£356.71,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,£348.80,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621280,ELECTRICITY,£357.73,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£354.72,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,708.78",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"-£1,716.51",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,752.64",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,714.71",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,758.68",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,764.28",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£921.07,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,£988.69,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,272.34",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621280,ELECTRICITY,"£1,536.91",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,621300,GAS,-£264.66,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,621300,GAS,-£923.15,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,621300,GAS,-£672.88,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,621300,GAS,-£501.40,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,621300,GAS,£280.31,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,621300,GAS,-£328.29,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,621300,GAS,£269.23,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,621300,GAS,"£1,002.70",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621300,GAS,£987.12,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621300,GAS,£676.71,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,621300,GAS,£686.03,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621300,GAS,£256.28,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621300,GAS,"£1,069.29",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,621300,GAS,"£1,228.15",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621300,GAS,"£1,080.53",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,621300,GAS,£486.46,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,621300,GAS,£334.25,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,621300,GAS,£695.83,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,621300,GAS,£612.04,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621300,GAS,£658.46,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621300,GAS,"£1,814.61",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,621300,GAS,"£5,463.38",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,621300,GAS,"£1,595.40",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,621300,GAS,"£3,786.23",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621300,GAS,"£3,379.91",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,621300,GAS,£351.57,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,621300,GAS,£553.36,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,621300,GAS,£279.24,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,621300,GAS,£320.46,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES),621300,GAS,£305.87,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,621300,GAS,£294.62,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,621300,GAS,£351.34,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,621300,GAS,£328.18,£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,621280,ELECTRICITY,"£35,900.74",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,621280,ELECTRICITY,"£26,945.11",£0.00 29-Sep-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,621280,ELECTRICITY,£272.44,£0.00 04-Sep-17,Laser Surveys Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£950.00,£0.00 04-Sep-17,Laser Surveys Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,345.00",£0.00 04-Sep-17,Laser Surveys Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,200.00",£0.00 21-Sep-17,Leatherland Lodge   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,277.32",£0.00 08-Sep-17,Lee Valley Regional Park Authority   ,Commercial Supplier,Central,CENTRAL EXPENSES,OTHER OPERATING EXPENDITURE,701000,LEVIES PAID,"£10,345.61",£0.00 14-Sep-17,Letting International   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£6,944.00",£0.00 21-Sep-17,Letting International   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£98,527.91",£0.00 25-Sep-17,Lewisham & Greenwich NHS Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£1,209.00",£0.00 21-Sep-17,Liberty Centre Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£5,412.00",£0.00 27-Sep-17,Liberty Printers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,641260,PRINTING,"£1,120.35",£0.00 29-Sep-17,Life Savers Direct   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£426.00,£0.00 13-Sep-17,Lifeline Enterprises Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,500.00",£0.00 27-Sep-17,Lime Legal Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,641440,CONSULTANCY FEES,£299.00,£0.00 08-Sep-17,Link Maker Systems   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION TEAM,642620,MEMBERSHIP AND SUBSCRIPTIONS,"£5,050.94",£0.00 19-Sep-17,Liteup Events Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£15,175.90",£0.00 15-Sep-17,Live Barriers   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£1,772.70",£0.00 15-Sep-17,Livingspring Group Ltd t/a Kadmiel Projects   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,680.00",£0.00 20-Sep-17,Lloyds Pharmacy   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,665.52",£0.00 26-Sep-17,Local Government Association   ,Commercial Supplier,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,COMMUNITY SOLUTIONS,611480,STAFF DEVELOPMENT AND TRAINING,£450.00,£0.00 21-Sep-17,London & Quadrant Housing Trust   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£939.65,£0.00 12-Sep-17,London Borough of Barnet   ,Local Authority Services,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£500.00,£0.00 01-Sep-17,London Borough of Enfield   ,Local Authority Services,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,611520,STAFF OTHER EXPENSES,"£16,000.00",£0.00 08-Sep-17,London Borough of Havering   ,Local Authority Services,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£382.00,£0.00 26-Sep-17,London Borough of Havering   ,Local Authority Services,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,631140,VEHICLE HIRE,£310.00,£0.00 26-Sep-17,London Borough of Havering   ,Local Authority Services,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,631140,VEHICLE HIRE,£388.00,£0.00 19-Sep-17,London Borough of Newham   ,Local Authority Services,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£528.00,£0.00 26-Sep-17,London Borough of Redbridge   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,DIRECTORATE - ADULT SOCIAL CARE AND SUPPORT,641080,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£4,943.00",£0.00 01-Sep-17,London Councils   ,Public Corporation,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,100.00",£0.00 07-Sep-17,London Councils   ,Public Corporation,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,642620,MEMBERSHIP AND SUBSCRIPTIONS,"£14,481.00",£0.00 29-Sep-17,London Councils   ,Public Corporation,Chief Executive,LAW & GOVERNANCE,HR MANAGEMENT,641640,PROFESSIONAL SERVICES - GENERAL,"£2,850.00",£0.00 01-Sep-17,London Councils   ,Public Corporation,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,100.00",£0.00 07-Sep-17,London Councils   ,Public Corporation,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,642620,MEMBERSHIP AND SUBSCRIPTIONS,"£14,481.00",£0.00 29-Sep-17,London Councils   ,Public Corporation,Chief Executive,LAW & GOVERNANCE,HR MANAGEMENT,641640,PROFESSIONAL SERVICES - GENERAL,"£2,850.00",£0.00 19-Sep-17,London Fire & Emergency Planning Authority   ,Local Authority Services,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£328.00,£0.00 15-Sep-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,"£1,400.00",£0.00 15-Sep-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,631140,VEHICLE HIRE,£553.35,£0.00 15-Sep-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,£299.00,£0.00 15-Sep-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - TRADE,631140,VEHICLE HIRE,£305.35,£0.00 15-Sep-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,£730.67,£0.00 15-Sep-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,£841.34,£0.00 15-Sep-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,"£4,399.00",£0.00 15-Sep-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,631140,VEHICLE HIRE,£841.34,£0.00 19-Sep-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,"£1,577.50",£0.00 19-Sep-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,"£1,840.50",£0.00 19-Sep-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,£425.50,£0.00 19-Sep-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,631140,VEHICLE HIRE,"£2,955.50",£0.00 12-Sep-17,London North West Healthcare NHS Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,£302.00,£0.00 12-Sep-17,London Parks and Green Spaces Forum   ,Commercial Supplier,-,-,PARKS & GREEN SPACES COMMISSIONING,641360,"ADVERTISING, PUBLICITY AND MARKETING","£2,000.00",£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£625.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£625.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,"£1,850.00",£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£625.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SEABROOK CAMPUS (ETS),611140,AGENCY STAFF,£520.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£625.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£625.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SEABROOK CAMPUS (ETS),611140,AGENCY STAFF,£390.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,"£1,850.00",£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£625.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,"£1,850.00",£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£500.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SEABROOK CAMPUS (ETS),611140,AGENCY STAFF,£390.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SEABROOK CAMPUS (ETS),611140,AGENCY STAFF,£520.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£625.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£625.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SEABROOK CAMPUS (ETS),611140,AGENCY STAFF,£520.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£500.00,£0.00 18-Sep-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SEABROOK CAMPUS (ETS),611140,AGENCY STAFF,£390.00,£0.00 15-Sep-17,Longview Residential Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,087.56",£0.00 01-Sep-17,Look Ahead Care and Support Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - LEARNING DISABILITY,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,710.00",£0.00 06-Sep-17,Look Ahead Care and Support Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - LEARNING DISABILITY,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,710.00",£0.00 14-Sep-17,Louise Klarnett   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641640,PROFESSIONAL SERVICES - GENERAL,"£1,400.00",£0.00 13-Sep-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£285.00,£0.00 13-Sep-17,Lucion Environmental Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,621040,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£255.00,£0.00 13-Sep-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£451.50,£0.00 26-Sep-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£986.00,£0.00 26-Sep-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£280.00,£0.00 26-Sep-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£280.00,£0.00 26-Sep-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£280.00,£0.00 26-Sep-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£280.00,£0.00 26-Sep-17,Lucion Environmental Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,621140,R & M MINOR WORKS,"£1,401.40",£0.00 15-Sep-17,Lukka Care Homes Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,728.44",£0.00 15-Sep-17,Lyndhurst Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,023.96",£0.00 21-Sep-17,Lynwood Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£27,208.00",£0.00 21-Sep-17,M & K Update   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR MANAGEMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£275.00,£0.00 19-Sep-17,M3 Housing Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£795.00,£0.00 21-Sep-17,Madelayne Court   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,385.76",£0.00 15-Sep-17,Maison Moti Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£18,450.00",£0.00 26-Sep-17,Majestic Family Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,631000,DIRECT TRANSPORT,£784.00,£0.00 15-Sep-17,Manor Farm Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£905.08,£0.00 18-Sep-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£25,506.88",£0.00 18-Sep-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£25,506.88",£0.00 21-Sep-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£22,125.00",£0.00 21-Sep-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£633.33,£0.00 21-Sep-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,917.00",£0.00 21-Sep-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£397,636.59",£0.00 21-Sep-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£22,873.80",£0.00 21-Sep-17,Manor Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,321.00",£0.00 21-Sep-17,Manor Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£183,348.11",£0.00 21-Sep-17,Manor Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£10,224.36",£0.00 06-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,621240,SECURITY OF PREMISES,"£2,615.09",£0.00 06-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,621240,SECURITY OF PREMISES,"£2,515.16",£0.00 06-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,122.65",£0.00 06-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,621240,SECURITY OF PREMISES,"£3,893.57",£0.00 06-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,621240,SECURITY OF PREMISES,"£1,865.50",£0.00 13-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,621240,SECURITY OF PREMISES,"£3,179.35",£0.00 13-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,621240,SECURITY OF PREMISES,"£1,972.10",£0.00 13-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SURVEILLANCE AND MONITORING SERVICE (SAMS),621240,SECURITY OF PREMISES,"£2,990.00",£0.00 26-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,641720,SECURITY SERVICES (EXCLUDING PREMISES),"£2,980.91",£0.00 26-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,641720,SECURITY SERVICES (EXCLUDING PREMISES),"£2,668.55",£0.00 26-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,641720,SECURITY SERVICES (EXCLUDING PREMISES),"£3,278.46",£0.00 27-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,641720,SECURITY SERVICES (EXCLUDING PREMISES),"£3,656.38",£0.00 27-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,621240,SECURITY OF PREMISES,"£3,459.17",£0.00 27-Sep-17,Manpower Direct Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,621240,SECURITY OF PREMISES,"£1,790.88",£0.00 25-Sep-17,Mara Zsigmond   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,700.00",£0.00 08-Sep-17,Redacted   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£1,208.35",£0.00 27-Sep-17,Redacted   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£1,241.30",£0.00 29-Sep-17,Redacted   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,641630,COURT COSTS,"£1,167.60",£0.00 05-Sep-17,Marijke Steedman   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£7,333.00",£0.00 27-Sep-17,Marijke Steedman   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£7,333.00",£0.00 18-Sep-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£14,616.00",£0.00 21-Sep-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£3,702.00",£0.00 21-Sep-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£5,728.46",£0.00 21-Sep-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£633.33,£0.00 21-Sep-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£102,106.72",£0.00 26-Sep-17,Marks Gate Infants   ,Local Authority Services,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,641640,PROFESSIONAL SERVICES - GENERAL,"£2,700.00",£0.00 21-Sep-17,Marks Gate Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£126,738.85",£0.00 21-Sep-17,Marks Gate Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,006.00",£0.00 21-Sep-17,Marks Gate Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£15,002.31",£0.00 21-Sep-17,Marks Gate Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,477.78",£0.00 18-Sep-17,Marsh Green School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£8,478.75",£0.00 21-Sep-17,Marsh Green School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£128,344.57",£0.00 21-Sep-17,Marsh Green School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£3,885.00",£0.00 21-Sep-17,Marsh Green School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£6,712.82",£0.00 12-Sep-17,Marston Book Services   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,641320,"BOOKS, PUBLICATIONS AND RESOURCES",£480.00,£0.00 26-Sep-17,Martin Brokers   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT - FINANCE DIVISION,641640,PROFESSIONAL SERVICES - GENERAL,"£3,369.86",£0.00 19-Sep-17,Mary Erwin   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,641640,PROFESSIONAL SERVICES - GENERAL,"£3,000.00",£0.00 15-Sep-17,Massenett   ,Non Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,932.00",£0.00 19-Sep-17,Masta Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,817.90",£0.00 19-Sep-17,Mastaa-care Pharmacy Ltd   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£446.93,£0.00 21-Sep-17,Masternaut Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,631040,VEHICLE REPAIRS AND MAINTENANCE,"£2,086.00",£0.00 21-Sep-17,Masternaut Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,631040,VEHICLE REPAIRS AND MAINTENANCE,"£2,086.00",£0.00 01-Sep-17,Matrix Security and Training Consultants   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",611480,STAFF DEVELOPMENT AND TRAINING,£455.00,£0.00 01-Sep-17,Matthew Lee   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,641620,LEGAL FEES,"£2,500.00",£0.00 01-Sep-17,Matthew McDermott   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,641620,LEGAL FEES,£550.00,£0.00 06-Sep-17,Max Fordham LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£12,000.00",£0.00 20-Sep-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,960.00",£0.00 20-Sep-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,960.00",£0.00 20-Sep-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,700.00",£0.00 20-Sep-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,800.00",£0.00 20-Sep-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,000.00",£0.00 20-Sep-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,000.00",£0.00 20-Sep-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,000.00",£0.00 20-Sep-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,800.00",£0.00 20-Sep-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,200.00",£0.00 20-Sep-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,200.00",£0.00 20-Sep-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,800.00",£0.00 20-Sep-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,800.00",£0.00 27-Sep-17,Mayor's Office for Policing and Crime   ,Local Authority Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,£333.90,£0.00 19-Sep-17,Mcbryer Beg Chartered Surveyors   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,815.00",£0.00 12-Sep-17,MCP Property Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£109,795.56",£0.00 22-Sep-17,MCP Property Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,222.46",£0.00 14-Sep-17,Mears Housing Management Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£4,121.93",£0.00 26-Sep-17,Medequip Assistive Technology   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,641080,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£33,292.24",£0.00 26-Sep-17,Medequip Assistive Technology   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,641080,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£1,095.32",£0.00 27-Sep-17,Medicare First Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,611140,AGENCY STAFF,£861.00,£0.00 27-Sep-17,Medicare First Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,611140,AGENCY STAFF,"£1,148.00",£0.00 11-Sep-17,Melanie Nazareth,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£560.00,£0.00 25-Sep-17,Melanie Nazareth   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£400.00,£0.00 15-Sep-17,Memory House Care Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,427.20",£0.00 27-Sep-17,Mems Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,621120,R & M MAJOR WORKS,"£1,540.27",£0.00 15-Sep-17,Merry House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£5,680.00",£0.00 15-Sep-17,Merry House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£14,146.00",£0.00 18-Sep-17,Method Consulting LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£2,145.00",£0.00 14-Sep-17,Metric Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,621140,R & M MINOR WORKS,£825.00,£0.00 25-Sep-17,Meyric Lewis   ,Legal Services,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,641620,LEGAL FEES,"£3,000.00",£0.00 20-Sep-17,Mid Contracting & Consulting LTD   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£10,000.00",£0.00 04-Sep-17,Midos Estates Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,350.00",£0.00 19-Sep-17,Midos Estates Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,730.56",£0.00 29-Sep-17,Redacted   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£2,273.45",£0.00 27-Sep-17,Milverdene Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,CONTRACTS AND COMMERCIAL,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£540.00,£0.00 11-Sep-17,Misco UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,642020,ICT HARDWARE,£320.70,£0.00 21-Sep-17,Miss Anushka Kangesu,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£300.00,£0.00 08-Sep-17,Miss Aysha Miah,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£560.00,£0.00 08-Sep-17,Miss Aysha Miah   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£560.00,£0.00 25-Sep-17,Miss Aysha Miah   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£375.00,£0.00 21-Sep-17,Miss Judith Maxwell,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£400.00,£0.00 25-Sep-17,Miss Sorrel Dixon   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,"£5,500.00",£0.00 18-Sep-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£14,555.10",£0.00 21-Sep-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£25,323.29",£0.00 21-Sep-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£250,613.80",£0.00 21-Sep-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£422.22,£0.00 21-Sep-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,667.00",£0.00 21-Sep-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£56,375.00",£0.00 14-Sep-17,Motorvations Project Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),641640,PROFESSIONAL SERVICES - GENERAL,"£3,312.00",£0.00 15-Sep-17,Moto-Tech Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631040,VEHICLE REPAIRS AND MAINTENANCE,"£1,800.00",£0.00 15-Sep-17,Move Ahead Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£29,434.20",£0.00 12-Sep-17,MPA Engineering and Construction Services Ltd,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,641620,LEGAL FEES,£425.00,£0.00 19-Sep-17,MPM Wristbands Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE - CENTRAL,641640,PROFESSIONAL SERVICES - GENERAL,£309.00,£0.00 26-Sep-17,Mr Dean Underwood   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,641620,LEGAL FEES,£950.00,£0.00 27-Sep-17,Redacted   ,Non Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,631260,CAR ALLOWANCES,£764.98,£0.00 27-Sep-17,Mr Jamie De Burgos   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,"£2,550.00",£0.00 04-Sep-17,Mr John Devereux   ,Non Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,621120,R & M MAJOR WORKS,£516.91,£0.00 14-Sep-17,Mr John Pugh-smith,Legal Services,Growth & Homes ,"GROWTH, HOMES & REGENERATION",DEVELOPMENT MANAGEMENT,641620,LEGAL FEES,"£1,500.00",£0.00 14-Sep-17,Mr K Rutledge,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,641620,LEGAL FEES,"£11,450.00",£0.00 27-Sep-17,Mr K Rutledge   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,641630,COURT COSTS,"£11,450.00",£0.00 26-Sep-17,Mr Matt Lewin   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,641620,LEGAL FEES,£800.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£9,408.00",£0.00 11-Sep-17,Mr Nicholas Ham,Legal Services,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,641620,LEGAL FEES,£750.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,232.56",£0.00 21-Sep-17,Mr Richard Heller,Legal Services,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,641620,LEGAL FEES,"£1,250.00",£0.00 26-Sep-17,MS Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,576.92",£0.00 21-Sep-17,Ms Victoria Roberts,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£350.00,£0.00 25-Sep-17,Ms Victoria Roberts   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£540.00,£0.00 15-Sep-17,Music Sales Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,"£2,398.18",£0.00 15-Sep-17,Music Sales Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,£424.72,£0.00 15-Sep-17,Music Sales Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,£395.56,£0.00 06-Sep-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,641180,CATERING AND VENDING SUPPLIES,£339.52,£0.00 06-Sep-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,641180,CATERING AND VENDING SUPPLIES,£508.58,£0.00 08-Sep-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,641180,CATERING AND VENDING SUPPLIES,£515.80,£0.00 14-Sep-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,641180,CATERING AND VENDING SUPPLIES,£334.08,£0.00 14-Sep-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,641180,CATERING AND VENDING SUPPLIES,£515.80,£0.00 14-Sep-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,641180,CATERING AND VENDING SUPPLIES,£405.20,£0.00 14-Sep-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,641180,CATERING AND VENDING SUPPLIES,£496.78,£0.00 21-Sep-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,641180,CATERING AND VENDING SUPPLIES,£334.08,£0.00 21-Sep-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,641180,CATERING AND VENDING SUPPLIES,£921.00,£0.00 21-Sep-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,641180,CATERING AND VENDING SUPPLIES,£688.94,£0.00 27-Sep-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,641180,CATERING AND VENDING SUPPLIES,£597.42,£0.00 27-Sep-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,641180,CATERING AND VENDING SUPPLIES,£442.40,£0.00 19-Sep-17,National Fostering Agency   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,255.00",£0.00 19-Sep-17,National Fostering Agency   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,255.00",£0.00 19-Sep-17,National Fostering Agency   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£550.00,£0.00 05-Sep-17,Neopost Finance Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,642300,POSTAGE AND COURIER SERVICES,£309.20,£0.00 12-Sep-17,Neopost Finance Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,642300,POSTAGE AND COURIER SERVICES,"£2,133.46",£0.00 26-Sep-17,New Generation Publishing Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641260,PRINTING,£444.83,£0.00 08-Sep-17,Newham College of Further Education   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - POST 16,641640,PROFESSIONAL SERVICES - GENERAL,"£8,679.05",£0.00 25-Sep-17,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCG   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,641440,CONSULTANCY FEES,"£9,980.96",£0.00 25-Sep-17,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCG   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),641440,CONSULTANCY FEES,"£11,311.53",£0.00 25-Sep-17,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCG   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),641440,CONSULTANCY FEES,"£9,271.58",£0.00 29-Sep-17,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCG   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,830.28",£0.00 27-Sep-17,Nonstop Recruitment Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,611500,STAFF RECRUITMENT COSTS,"£9,133.20",£0.00 12-Sep-17,Norman Bromley Partnership LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£26,400.00",£0.00 12-Sep-17,Norman Bromley Partnership LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£13,200.00",£0.00 13-Sep-17,Norman Bromley Partnership LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£11,375.00",£0.00 14-Sep-17,Norman Bromley Partnership LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£8,784.00",£0.00 01-Sep-17,North East London NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,611140,AGENCY STAFF,"£6,448.00",£0.00 01-Sep-17,North East London NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,611140,AGENCY STAFF,"£4,836.00",£0.00 01-Sep-17,North East London NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,611140,AGENCY STAFF,"£4,836.00",£0.00 05-Sep-17,North East London NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,611140,AGENCY STAFF,"£7,416.66",£0.00 14-Sep-17,North East London NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£1,320.00",£0.00 14-Sep-17,North East London NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,"£1,614.00",£0.00 27-Sep-17,North East London NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641440,CONSULTANCY FEES,"£99,855.00",£0.00 12-Sep-17,North Middlesex University Hospital NHS Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,£481.95,£0.00 14-Sep-17,North Middlesex University Hospital NHS Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,£287.05,£0.00 25-Sep-17,Npower Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES MANAGEMENT,621280,ELECTRICITY,"£1,706.71",£0.00 25-Sep-17,Npower Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES MANAGEMENT,621280,ELECTRICITY,"£2,608.57",£0.00 25-Sep-17,Npower Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES MANAGEMENT,621280,ELECTRICITY,"£3,012.66",£0.00 25-Sep-17,Npower Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES MANAGEMENT,621280,ELECTRICITY,"£2,462.51",£0.00 25-Sep-17,Npower Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES MANAGEMENT,621280,ELECTRICITY,"£2,419.93",£0.00 25-Sep-17,Npower Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES MANAGEMENT,621280,ELECTRICITY,"£2,536.11",£0.00 25-Sep-17,Npower Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES MANAGEMENT,621280,ELECTRICITY,"£2,738.93",£0.00 19-Sep-17,Nuchem Pharmacy   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,898.54",£0.00 04-Sep-17,NWG Business Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,621340,SOLID FUEL,£935.48,£0.00 06-Sep-17,NWG Business Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£539.67,£0.00 14-Sep-17,NWG Business Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,621500,WATER AND SEWERAGE,£453.02,£0.00 14-Sep-17,NWG Business Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,JOHN SMITH HOUSE,621500,WATER AND SEWERAGE,£544.31,£0.00 26-Sep-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,621500,WATER AND SEWERAGE,"£4,866.90",£0.00 26-Sep-17,NWG Business Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,621500,WATER AND SEWERAGE,"£2,613.86",£0.00 15-Sep-17,Oak House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,237.00",£0.00 15-Sep-17,Oaklands (Essex)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,531.40",£0.00 15-Sep-17,Oakwood Lodge Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,600.00",£0.00 19-Sep-17,OCN Contract Services   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,641080,HIRE - EQUIPMENT FURNITURE AND MATERIALS,£573.50,£0.00 27-Sep-17,OCN Contract Services   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£340.00,£0.00 15-Sep-17,OCR   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,644120,EXAM FEES,£515.00,£0.00 13-Sep-17,Odgers Berndtson   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£1,723.41",£0.00 20-Sep-17,Odgers Berndtson   ,Commercial Supplier,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,COMMUNITY SOLUTIONS,611520,STAFF OTHER EXPENSES,"£6,044.88",£0.00 15-Sep-17,Office Angels Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,611140,AGENCY STAFF,£354.38,£0.00 15-Sep-17,Office Angels Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,611140,AGENCY STAFF,£354.38,£0.00 15-Sep-17,Office Angels Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,611140,AGENCY STAFF,£294.06,£0.00 01-Sep-17,Office Depot UK Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641300,STATIONERY,£252.76,£0.00 05-Sep-17,Office Depot UK Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641300,STATIONERY,£290.04,£0.00 06-Sep-17,Office Depot UK Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641300,STATIONERY,£267.30,£0.00 18-Sep-17,Office Depot UK Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641300,STATIONERY,£356.40,£0.00 08-Sep-17,Olumide Popoola   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641520,EVENTS,£300.00,£0.00 08-Sep-17,Olumide Popoola   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641520,EVENTS,"£2,400.00",£0.00 15-Sep-17,Options Barton (Options Autism (1) Ltd)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£53,929.88",£0.00 25-Sep-17,Options Barton (Options Autism (1) Ltd)   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,"£46,489.64",£0.00 01-Sep-17,Opus Energy Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,621280,ELECTRICITY,£315.74,£0.00 22-Sep-17,Orange Payment Processing   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,642220,MOBILE PHONE COSTS,"£42,834.84",£0.00 22-Sep-17,Orange Payment Processing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,CONTRACTS AND COMMERCIAL,642220,MOBILE PHONE COSTS,"£12,803.21",£0.00 21-Sep-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,621240,SECURITY OF PREMISES,£451.34,£0.00 21-Sep-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,621240,SECURITY OF PREMISES,"£1,750.27",£0.00 21-Sep-17,Orbis Protect Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£475.98,£0.00 21-Sep-17,Orbis Protect Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£9,327.45",£0.00 21-Sep-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,621240,SECURITY OF PREMISES,£581.80,£0.00 21-Sep-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,621240,SECURITY OF PREMISES,£891.46,£0.00 21-Sep-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,621140,R & M MINOR WORKS,"-£12,437.04",£0.00 25-Sep-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621240,SECURITY OF PREMISES,£392.56,£0.00 26-Sep-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£807.03,£0.00 26-Sep-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£396.90,£0.00 26-Sep-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£410.13,£0.00 25-Sep-17,Orchard Care (North East) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,200.00",£0.00 26-Sep-17,Orchard Care (North East) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,200.00",£0.00 19-Sep-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,040.00",£0.00 19-Sep-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£520.00,£0.00 19-Sep-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,040.00",£0.00 19-Sep-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£520.00,£0.00 19-Sep-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£780.00,£0.00 19-Sep-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,040.00",£0.00 01-Sep-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - MENTAL HEALTH,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,483.20",£0.00 01-Sep-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - MENTAL HEALTH,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,724.80",£0.00 05-Sep-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£9,689.13",£0.00 05-Sep-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£861.20,£0.00 05-Sep-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£688.96,£0.00 05-Sep-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£688.96,£0.00 05-Sep-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£688.96,£0.00 05-Sep-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£688.96,£0.00 13-Sep-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,£375.19,£0.00 13-Sep-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,£375.19,£0.00 14-Sep-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - LEARNING DISABILITY,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£42,911.79",£0.00 14-Sep-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - LEARNING DISABILITY,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£27,820.88",£0.00 26-Sep-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£9,689.13",£0.00 13-Sep-17,Outlook Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,568.41",£0.00 13-Sep-17,Outlook Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,568.41",£0.00 06-Sep-17,Overzest   ,Non Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,896.00",£0.00 15-Sep-17,Oxford House Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£7,310.71",£0.00 13-Sep-17,Oxford University Press   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),641320,"BOOKS, PUBLICATIONS AND RESOURCES",£494.00,£0.00 21-Sep-17,Oxford University Press   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,641320,"BOOKS, PUBLICATIONS AND RESOURCES",£423.55,£0.00 21-Sep-17,Oxford University Press   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,641320,"BOOKS, PUBLICATIONS AND RESOURCES",-£265.81,£0.00 20-Sep-17,Oxlow Chemist   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£324.06,£0.00 11-Sep-17,Oyez Professional Services Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,642620,MEMBERSHIP AND SUBSCRIPTIONS,"£1,171.00",£0.00 14-Sep-17,P F Ahern (London) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£710.42,£0.00 15-Sep-17,P S Building Supplies Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,575.76",£0.00 26-Sep-17,P S Building Supplies Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,757.34",£0.00 01-Sep-17,Panoramic Associates Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER,641440,CONSULTANCY FEES,"£9,450.00",£0.00 15-Sep-17,Parkcare Homes t/a Ogilvie Court   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,899.92",£0.00 15-Sep-17,Parkgate Manor Residential Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.80",£0.00 21-Sep-17,Parkin & Parker   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,621140,R & M MINOR WORKS,£550.00,£0.00 19-Sep-17,Parkview Medical Centre   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£400.00,£0.00 18-Sep-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£13,551.30",£0.00 21-Sep-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£15,379.74",£0.00 21-Sep-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£208,721.13",£0.00 21-Sep-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,302.00",£0.00 21-Sep-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,477.78",£0.00 27-Sep-17,Parsons Marshall Psychology Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,£692.47,£0.00 29-Sep-17,Parsons Marshall Psychology Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£1,937.00",£0.00 11-Sep-17,Participatory City Foundation   ,Non Commercial Supplier,-,-,EVERYONE EVERY DAY,642580,GRANTS AND CONTRIBUTIONS,"£39,723.00",£0.00 29-Sep-17,Partner Abuse Intervention Ltd t/a Pai   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,340.00",£0.00 29-Sep-17,Partner Abuse Intervention Ltd t/a Pai   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,176.00",£0.00 27-Sep-17,Pasante Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£360.00,£0.00 27-Sep-17,Pasante Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£300.00,£0.00 06-Sep-17,PASTA KING UK LTD   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,641180,CATERING AND VENDING SUPPLIES,£690.00,£0.00 06-Sep-17,PASTA KING UK LTD   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,641180,CATERING AND VENDING SUPPLIES,£270.00,£0.00 08-Sep-17,PASTA KING UK LTD   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,641180,CATERING AND VENDING SUPPLIES,£750.00,£0.00 11-Sep-17,PASTA KING UK LTD   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - GREATFIELDS SECONDARY SCHOOL,641180,CATERING AND VENDING SUPPLIES,£300.00,£0.00 12-Sep-17,PASTA KING UK LTD   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,641180,CATERING AND VENDING SUPPLIES,£900.00,£0.00 18-Sep-17,PASTA KING UK LTD   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,641180,CATERING AND VENDING SUPPLIES,£510.00,£0.00 08-Sep-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,492.51",£0.00 19-Sep-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.40",£0.00 19-Sep-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,326.40",£0.00 19-Sep-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.40",£0.00 19-Sep-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,239.28",£0.00 19-Sep-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.40",£0.00 19-Sep-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.40",£0.00 19-Sep-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.40",£0.00 19-Sep-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,346.40",£0.00 19-Sep-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,346.40",£0.00 19-Sep-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,563.00",£0.00 04-Sep-17,Pauline Peterson   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£851.56,£0.00 26-Sep-17,Pax Associates Ltd   ,Non Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£3,500.00",£0.00 27-Sep-17,PDP Training   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,FOI / COMPLAINTS,642380,CONFERENCE EXPENSES,"£1,095.00",£0.00 13-Sep-17,PEAC (UK) Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),641100,LEASE - EQUIPMENT FURNITURE AND MATERIALS,"£1,024.65",£0.00 06-Sep-17,Penna Plc   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,DIRECTORATE - ADULT SOCIAL CARE AND SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,090.00",£0.00 06-Sep-17,Penna Plc   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,DIRECTORATE - ADULT SOCIAL CARE AND SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,900.00",£0.00 06-Sep-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£2,730.00",£0.00 06-Sep-17,Penna Plc   ,Commercial Supplier,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,SD SERVICE DEVELOPMENT & INTEGRATION,641440,CONSULTANCY FEES,"£20,944.00",£0.00 06-Sep-17,Penna Plc   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,DIRECTORATE - ADULT SOCIAL CARE AND SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,635.00",£0.00 07-Sep-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£18,150.00",£0.00 07-Sep-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£11,968.00",£0.00 08-Sep-17,Penna Plc   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,641440,CONSULTANCY FEES,"£10,080.00",£0.00 11-Sep-17,Penna Plc   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,641640,PROFESSIONAL SERVICES - GENERAL,"£13,125.00",£0.00 18-Sep-17,Penna Plc   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,611140,AGENCY STAFF,"£8,470.00",£0.00 19-Sep-17,Penna Plc   ,Commercial Supplier,Growth & Homes ,GROWTH & HOMES,SD GROWTH & HOMES,641440,CONSULTANCY FEES,"£4,750.00",£0.00 21-Sep-17,Penna Plc   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£481.51,£0.00 21-Sep-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641440,CONSULTANCY FEES,"£1,363.00",£0.00 25-Sep-17,Penna Plc   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PREVENT STRATEGY,611520,STAFF OTHER EXPENSES,"£2,309.38",£0.00 27-Sep-17,Penna Plc   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,REPAIRS AND MAINTENANCE SERVICE DELIVERY MANAGEMENT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,626.00",£0.00 29-Sep-17,Penna Plc   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611520,STAFF OTHER EXPENSES,£932.01,£0.00 14-Sep-17,Peter Bedford Housing Association   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£461.54,£0.00 06-Sep-17,Peters Bookselling Services   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,SPECIALIST LIBRARY SERVICE,641320,"BOOKS, PUBLICATIONS AND RESOURCES",£251.17,£0.00 06-Sep-17,Peters Bookselling Services   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,SPECIALIST LIBRARY SERVICE,641320,"BOOKS, PUBLICATIONS AND RESOURCES","£4,039.24",£0.00 12-Sep-17,Peters Bookselling Services   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641320,"BOOKS, PUBLICATIONS AND RESOURCES","£5,515.90",£0.00 15-Sep-17,Phil's Removals & Deliveries   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,DAGENHAM LIBRARY,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£450.00,£0.00 15-Sep-17,Phil's Removals & Deliveries   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£280.00,£0.00 21-Sep-17,Phil's Removals & Deliveries   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£2,695.00",£0.00 11-Sep-17,Physis Quantum Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£21,478.66",£0.00 19-Sep-17,Pilgrims Corner Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,392.85",£0.00 19-Sep-17,Pilgrims Corner Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,100.00",£0.00 19-Sep-17,Pilgrims Corner Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,392.85",£0.00 19-Sep-17,Pilgrims Corner Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,100.00",£0.00 19-Sep-17,Pilgrims Corner Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£24,357.14",£0.00 19-Sep-17,Pilgrims Corner Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,100.00",£0.00 20-Sep-17,Pitney Bowes Software Europe Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,642140,ICT MAINTENANCE AND SUPPORT,"£99,750.00",£0.00 15-Sep-17,Plas-Y-Dderwen Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,795.08",£0.00 15-Sep-17,Platform Support Services   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,400.00",£0.00 01-Sep-17,Playle & Partners LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£960.00,£0.00 01-Sep-17,Playle & Partners LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,300.00",£0.00 01-Sep-17,Playle & Partners LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£562.50,£0.00 14-Sep-17,Playle & Partners LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,641440,CONSULTANCY FEES,"£1,904.00",£0.00 14-Sep-17,Playle & Partners LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,641440,CONSULTANCY FEES,£986.00,£0.00 14-Sep-17,Playle & Partners LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,641440,CONSULTANCY FEES,"£5,678.00",£0.00 14-Sep-17,Playle & Partners LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,641440,CONSULTANCY FEES,"£7,310.00",£0.00 21-Sep-17,Playle & Partners LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£410.00,£0.00 21-Sep-17,Playle & Partners LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,362.20",£0.00 27-Sep-17,Plus Business Systems Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,642140,ICT MAINTENANCE AND SUPPORT,"£12,370.00",£0.00 14-Sep-17,Pod LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,641440,CONSULTANCY FEES,"£3,600.00",£0.00 14-Sep-17,Pollet Pool Group UK Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,641040,CLEANING MATERIALS,£732.25,£0.00 15-Sep-17,Port of London Authority   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,LAND DRAINAGE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£503.75,£0.00 15-Sep-17,Porters House Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£7,392.00",£0.00 18-Sep-17,Positive Media Marketing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,641360,"ADVERTISING, PUBLICITY AND MARKETING",£460.00,£0.00 06-Sep-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,161.68",£0.00 14-Sep-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£12,692.32",£0.00 21-Sep-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,643.49",£0.00 27-Sep-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,641180,CATERING AND VENDING SUPPLIES,"£2,239.50",£0.00 11-Sep-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£8,368.52",£0.00 11-Sep-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£11,715.92",£0.00 11-Sep-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£8,368.52",£0.00 11-Sep-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£13,389.63",£0.00 11-Sep-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£8,368.51",£0.00 14-Sep-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,745.62",£0.00 14-Sep-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,125.00",£0.00 15-Sep-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£3,000.00",£0.00 21-Sep-17,Potter Raper Partnership   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£950.00,£0.00 26-Sep-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,813.34",£0.00 26-Sep-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£3,600.00",£0.00 04-Sep-17,Potton Homes Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,714.29",£0.00 04-Sep-17,Potton Homes Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,714.29",£0.00 01-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£275.79,£0.00 01-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£346.40,£0.00 01-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£302.40,£0.00 01-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£319.70,£0.00 08-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£384.00,£0.00 08-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£754.20,£0.00 08-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£276.60,£0.00 08-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£725.80,£0.00 08-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£300.75,£0.00 08-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£338.40,£0.00 08-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,147.20",£0.00 08-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£408.00,£0.00 21-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£266.40,£0.00 21-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£285.00,£0.00 21-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£317.05,£0.00 21-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£307.80,£0.00 21-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£264.85,£0.00 21-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£297.90,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£265.50,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£250.50,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£266.10,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£286.05,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£273.00,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£315.00,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£442.50,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£448.50,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£432.15,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£840.00,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£641.20,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£735.00,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£747.00,£0.00 27-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,548.60",£0.00 29-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£436.80,£0.00 29-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£436.80,£0.00 29-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£576.00,£0.00 29-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£528.00,£0.00 29-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£397.50,£0.00 29-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£261.00,£0.00 29-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£541.50,£0.00 29-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£333.00,£0.00 29-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£504.00,£0.00 29-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,214.40",£0.00 29-Sep-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£744.00,£0.00 04-Sep-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£685.71,£0.00 04-Sep-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£273.00,£0.00 19-Sep-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£264.55,£0.00 19-Sep-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£344.53,£0.00 19-Sep-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£961.72,£0.00 20-Sep-17,Premier Estate Agents   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£970.00,£0.00 27-Sep-17,Premier People Solutions Ltd T/a Premier Partnership   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,611480,STAFF DEVELOPMENT AND TRAINING,"£1,650.00",£0.00 15-Sep-17,Prestwood   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,089.40",£0.00 08-Sep-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,641640,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 08-Sep-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,641640,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 08-Sep-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,641640,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 13-Sep-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,641640,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 13-Sep-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,641640,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 21-Sep-17,Pristine Care London Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£21,275.80",£0.00 27-Sep-17,Pristine Care London Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,282.50",£0.00 27-Sep-17,Pristine Care London Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,080.00",£0.00 27-Sep-17,Pristine Care London Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,417.50",£0.00 21-Sep-17,Progress Children's Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,251.34",£0.00 21-Sep-17,Progress Children's Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,-£822.84,£0.00 13-Sep-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£800.00,£0.00 15-Sep-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,611140,AGENCY STAFF,£310.00,£0.00 15-Sep-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,611140,AGENCY STAFF,£925.00,£0.00 15-Sep-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,611140,AGENCY STAFF,"£1,100.00",£0.00 15-Sep-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,611140,AGENCY STAFF,£740.00,£0.00 15-Sep-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,611140,AGENCY STAFF,£880.00,£0.00 15-Sep-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,611140,AGENCY STAFF,£540.00,£0.00 15-Sep-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,611140,AGENCY STAFF,£442.20,£0.00 15-Sep-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,611140,AGENCY STAFF,"£1,015.00",£0.00 15-Sep-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,611140,AGENCY STAFF,£442.20,£0.00 15-Sep-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,611140,AGENCY STAFF,£878.00,£0.00 26-Sep-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,611140,AGENCY STAFF,£675.00,£0.00 26-Sep-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,611140,AGENCY STAFF,£675.00,£0.00 21-Sep-17,Provide   ,Non Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,£528.00,£0.00 05-Sep-17,Prudential   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,235150,PAYROLL VOLUNTARY DEDUCTIONS,£553.36,£0.00 06-Sep-17,Prudential   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,231800,PAYE / NI CREDITOR,£250.00,£0.00 08-Sep-17,Prudential   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,235150,PAYROLL VOLUNTARY DEDUCTIONS,"£8,312.11",£0.00 21-Sep-17,Prudential   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,235150,PAYROLL VOLUNTARY DEDUCTIONS,"£21,729.88",£0.00 29-Sep-17,Pure Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,200.00",£0.00 15-Sep-17,Purley Park Trust Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,181.80",£0.00 06-Sep-17,QMP Ltd   ,Commercial Supplier,-,-,PARKS & GREEN SPACES COMMISSIONING,641520,EVENTS,"£3,198.00",£0.00 22-Sep-17,Qualsafe Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£314.00,£0.00 21-Sep-17,Queens Court Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,449.40",£0.00 15-Sep-17,R Hart Care Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,800.00",£0.00 08-Sep-17,Radha Consulting Ltd (Dr M Kannabiran)   ,NHS Bodies/Medical Bodies,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£737.12,£0.00 26-Sep-17,Radha Consulting Ltd (Dr M Kannabiran)   ,NHS Bodies/Medical Bodies,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£552.84,£0.00 08-Sep-17,Readings Property Services   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,600.00",£0.00 01-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£3,651.20",£0.00 01-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,974.48",£0.00 01-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,"£7,318.32",£0.00 01-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£825.72,£0.00 01-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£4,038.93",£0.00 01-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,368.36",£0.00 01-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,079.40",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£3,101.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£377.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£598.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£587.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£456.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£877.56,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£892.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£740.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£840.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£362.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£691.32,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£354.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,065.32",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£585.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,108.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£816.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£607.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£541.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,934.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£471.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£348.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,043.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£553.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£406.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,599.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£426.84,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£590.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£472.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,661060,DIRECT PAYMENTS,£253.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£399.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£595.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,415.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£668.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£383.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£997.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,661060,DIRECT PAYMENTS,£600.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,846.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,203.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,228.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£789.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£383.32,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£353.32,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£420.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£746.84,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£915.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,488.24",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£499.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,283.52",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£261.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£407.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,092.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£534.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£519.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£540.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,409.36",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£739.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£618.84,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£531.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£692.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,029.60",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,875.56",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,713.48",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£3,168.48",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£499.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,386.20",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£925.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£738.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£698.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£563.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£584.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£499.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,884.12",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£999.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£613.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£781.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£593.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,124.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£469.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£924.56,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£373.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£654.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,299.48",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,284.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£652.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,687.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,017.24",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£587.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,466.36",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,"£2,129.12",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£759.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£879.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£716.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£763.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,£399.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£663.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,191.40",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,167.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,015.48",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,106.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£407.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£500.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£637.84,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£258.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£953.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£832.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£883.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,£624.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,229.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£768.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,487.24",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£386.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£438.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£890.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£753.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£3,279.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,042.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£766.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,704.52",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£858.32,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,137.12",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,174.16",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,166.20",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£470.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,928.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,483.32",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£348.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,034.48",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,774.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,079.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£717.76,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£868.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£511.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,278.12",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,529.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,768.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,075.16",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,661060,DIRECT PAYMENTS,"£3,345.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,915.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£944.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£636.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,079.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£309.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,711.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£308.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£516.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,306.76",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£908.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£641.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£470.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,744.12",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,159.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,211.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,104.60",£0.00 04-Sep-17,Redacted,Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£271.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£263.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,024.08",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,393.44",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£777.84,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£427.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£882.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,067.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,491.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£687.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£607.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£698.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£3,706.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£259.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,067.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£438.76,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£477.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£665.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,915.24",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,454.20",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£737.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£411.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£635.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,661060,DIRECT PAYMENTS,£571.76,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,591.52",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£499.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£625.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£570.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,447.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£975.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,871.32",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£760.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£508.76,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,192.40",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£866.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£470.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£643.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,211.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£556.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£927.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£541.32,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£780.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£413.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£628.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£760.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,424.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£408.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£506.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,828.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£772.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£651.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£969.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£375.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£471.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£698.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£601.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£637.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£714.32,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,232.56",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,615.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£465.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,424.08",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£806.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£696.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£489.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,466.36",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,651.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£433.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£459.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£688.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£881.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,054.44",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£698.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£726.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£918.84,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£423.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£680.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£346.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£997.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£335.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£725.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,£461.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£687.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£556.84,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£660.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,451.24",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£327.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£887.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£651.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£757.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,£677.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£311.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,010.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,982.76",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£517.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,159.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£844.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£853.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,466.36",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£3,007.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£567.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,367.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,303.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,519.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£604.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£498.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£844.56,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£383.32,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£724.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£299.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,118.20",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£480.56,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£624.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£883.56,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,685.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,337.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,£436.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,716.16",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,100.12",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£429.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£530.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,275.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,172.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£562.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£647.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,092.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£843.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£335.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£310.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,692.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£546.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,£954.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,619.24",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£447.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,346.24",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,£735.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£293.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,726.32",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,945.60",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,374.16",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,433.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£513.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£397.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,918.44",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£726.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£575.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£896.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£400.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£537.76,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£483.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£977.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£270.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£831.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£905.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£566.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£638.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£645.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£769.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£588.56,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£648.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£374.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£684.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£871.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,285.72",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,£890.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£296.32,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,000.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£467.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£711.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£799.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,£326.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£448.84,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£668.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,043.52",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£775.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£870.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£638.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,048.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,£628.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£582.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£705.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£822.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£511.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£693.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£709.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£850.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,971.20",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£346.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,122.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,310.44",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£799.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£443.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£349.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£784.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,763.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£798.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,249.52",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£491.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£548.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,318.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£494.56,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£954.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£783.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£367.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,264.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,267.32",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,814.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,632.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,507.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,324.16",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£850.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£555.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£523.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,967.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£400.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,234.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,092.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£787.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,424.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£290.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£840.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£784.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£634.32,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,520.12",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,052.56",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£668.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,319.32",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£563.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£325.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£3,014.52",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£563.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£401.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,264.48",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£719.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,125.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£901.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,323.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£845.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£787.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£656.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,850.60",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,335.60",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,023.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£478.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£811.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,918.76",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,590.40",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£590.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,742.44",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£608.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£672.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£640.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£897.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£775.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£368.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£362.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£679.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£799.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£342.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£432.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,202.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,608.76",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£509.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£780.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,798.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£820.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,490.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£3,168.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£917.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£696.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£412.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,£489.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£472.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£472.84,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£411.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£887.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£946.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£502.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,000.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£481.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,846.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£662.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,151.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£3,558.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£686.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£386.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£514.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£864.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£658.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,000.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,931.16",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£439.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,855.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,738.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,129.32",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£656.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£596.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,433.32",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£333.76,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,692.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,129.36",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£680.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£722.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,160.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£999.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£747.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£640.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,807.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,416.24",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£836.84,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£274.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,101.72",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£628.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,950.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£476.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£683.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£329.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£360.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£943.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£530.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£573.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£367.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,188.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,786.12",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£312.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£640.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£308.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,053.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£3,291.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£267.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£497.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£598.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£429.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£785.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£698.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,716.36",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£4,423.08",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£799.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£575.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£479.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£399.84,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£4,219.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£776.76,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£600.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£808.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,067.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£436.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,159.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,"£1,359.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,196.72",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,"£1,559.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£947.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£3,102.44",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£364.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£464.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£993.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,623.16",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£268.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£771.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£407.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,533.32",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£429.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£646.56,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,217.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£936.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£614.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,946.60",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£507.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£699.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£999.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£401.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,174.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£925.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£629.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£471.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,359.56",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,"£1,696.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£514.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,124.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£703.56,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,660.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£472.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£793.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,651.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£729.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£472.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,104.24",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,640.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,477.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,117.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,243.76",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£710.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£397.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,615.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£719.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£504.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,304.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£540.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,283.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£516.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£463.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£554.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,457.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£797.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£736.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£464.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£3,598.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,000.60",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£286.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,017.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£337.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£343.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£601.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£720.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£411.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£670.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,060.08",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£601.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,276.52",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,£490.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,829.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£526.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,661060,DIRECT PAYMENTS,"£1,456.36",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£360.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£483.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,258.48",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£299.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£704.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£793.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£591.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£485.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£460.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£715.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£572.32,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£458.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£871.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£718.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£411.32,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,290.56",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,661060,DIRECT PAYMENTS,£439.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,739.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£840.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£320.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£719.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£416.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,296.76",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,615.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£483.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,547.16",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£897.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,372.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£911.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£747.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,152.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,047.44",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,624.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£662.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£736.56,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£429.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£875.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£466.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£971.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,281.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£395.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£355.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£689.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,928.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,107.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£515.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£663.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£746.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,080.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£685.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£487.76,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,648.20",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,257.48",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,741.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£879.76,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£462.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£748.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£691.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£468.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£462.56,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£750.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£702.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,042.16",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,692.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,530.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£858.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£511.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,343.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£392.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,380.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£429.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,908.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£719.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£329.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£976.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£551.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£462.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,359.12",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,060.08",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£590.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£283.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,192.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£624.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£644.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,559.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,£264.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,016.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£675.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£288.76,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£447.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,061.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£902.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,504.36",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£889.84,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£536.76,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,615.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£303.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£532.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,662.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£636.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,177.60",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£329.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,761.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,566.32",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,572.20",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£426.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£925.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£635.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£312.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,528.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,217.72",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£628.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£420.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£553.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£978.04,£0.00 04-Sep-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£280.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£960.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£800.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,615.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,235.08",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,703.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£489.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,299.76",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£395.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,£292.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,314.56",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£540.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£652.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,004.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,027.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£906.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£700.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,£944.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£782.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£640.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£704.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,£806.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,£600.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£283.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,993.24",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,094.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£668.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,547.20",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,127.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,179.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,"£1,368.08",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,426.60",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,211.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£614.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£792.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,"£1,007.48",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£999.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£408.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£619.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,954.52",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£817.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£741.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,466.36",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,271.20",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£882.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,209.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,960.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£588.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,456.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,244.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£460.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£609.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£574.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£695.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,028.52",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£502.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,"£1,761.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£421.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£448.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,160.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£628.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,992.48",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£855.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£772.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£361.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,016.72",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£640.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£542.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£731.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£427.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,134.32",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,166.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£308.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£266.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£949.76,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,570.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,"£1,572.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£546.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£543.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£3,537.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,844.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£691.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£666.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£4,112.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,040.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£712.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£781.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£422.24,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£609.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£786.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£526.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£323.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£384.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£747.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,841.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,309.64",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£910.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,266.16",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£521.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,039.12",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£446.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,028.72",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£848.16,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£675.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£365.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,692.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£349.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,£600.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,491.16",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,615.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,196.72",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£529.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£606.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£831.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,000.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£713.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£604.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£988.76,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,324.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£446.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,876.72",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£652.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,409.36",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£292.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,264.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£405.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,800.12",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£999.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£594.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£287.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£963.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£572.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£909.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,913.76",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£871.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,£660.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,940.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£386.44,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£327.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£357.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,661060,DIRECT PAYMENTS,"£1,056.16",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£266.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,083.44",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£701.84,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£751.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£418.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,175.80",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£364.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£799.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£360.28,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,202.88",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,808.08",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£458.60,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,918.56",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£364.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£584.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£7,521.08",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,124.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£601.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,491.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,025.28",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,394.32",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£867.92,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,120.36",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£606.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,091.36",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,164.12",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£499.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£687.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,639.96",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£3,298.68",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£418.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£676.12,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£598.36,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,865.72",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£472.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£467.20,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,624.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£440.72,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£605.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£429.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£836.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£600.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£909.08,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£661.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£401.52,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,487.84",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,463.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£869.64,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,188.04",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£925.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,393.44",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,491.00",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£625.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£770.48,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£326.40,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£343.04,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£392.00,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£756.88,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£757.80,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£547.68,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,256.08",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,599.92",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,034.52",£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£799.96,£0.00 04-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,065.80",£0.00 05-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£251.21,£0.00 05-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,"£1,000.07",£0.00 05-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£320.17,£0.00 05-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,992.86",£0.00 05-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,138.33",£0.00 05-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£320.00,£0.00 05-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£900.00,£0.00 05-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,203.33",£0.00 05-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,992.86",£0.00 05-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£320.00,£0.00 05-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£433.33,£0.00 05-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£265.05,£0.00 05-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£250.54,£0.00 05-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£478.50,£0.00 05-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£308.15,£0.00 05-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£253.58,£0.00 05-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£440.22,£0.00 06-Sep-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£4,000.00",£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£330.17,£0.00 06-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£500.00,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£402.65,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£548.76,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£393.56,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£261.66,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£615.75,£0.00 06-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,904.36",£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£732.13,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£414.78,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£251.51,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£606.18,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£364.37,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£287.81,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£382.80,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£261.66,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£301.46,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£462.63,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£287.10,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£256.14,£0.00 06-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,106.00",£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£491.34,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£338.22,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£721.02,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£326.09,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£657.86,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£797.58,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£634.31,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£471.62,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£267.96,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£491.34,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£481.77,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£364.37,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£382.80,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£271.23,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£404.63,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£596.03,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£765.60,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£344.52,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£251.51,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£529.62,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£338.22,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£414.78,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£347.21,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£261.66,£0.00 06-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,994.72",£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£251.51,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£797.58,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£289.79,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£479.21,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,"£1,361.63",£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£251.51,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£274.52,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£251.51,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£450.50,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£338.22,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£299.94,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£557.75,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£326.09,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£287.81,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£251.51,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£596.03,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£404.63,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£287.10,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£634.31,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£384.54,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£414.78,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£326.09,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£302.16,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£366.93,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£328.07,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£842.16,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£423.77,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£364.37,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£326.09,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£326.09,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£289.79,£0.00 06-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£383.13,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£402.65,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£430.65,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£326.09,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£299.94,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£479.21,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£259.10,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£306.24,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£287.10,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£287.81,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£517.49,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£261.66,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£600.66,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£338.22,£0.00 06-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£460.32,£0.00 06-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,£460.32,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£317.00,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£376.50,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£251.51,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£364.37,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£257.37,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£261.66,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£256.60,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£347.21,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£274.52,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£306.24,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£256.14,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£596.03,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£338.22,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£338.22,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£287.81,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£519.47,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£404.63,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£251.51,£0.00 06-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£251.51,£0.00 07-Sep-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£490.00,£0.00 08-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,120.00",£0.00 08-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£478.50,£0.00 08-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,661060,DIRECT PAYMENTS,"£1,368.40",£0.00 08-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,836.78",£0.00 08-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,"£1,000.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,384.62",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£354.90,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£858.38,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,491.79",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,012.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,029.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.32,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£590.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,558.28",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£457.96,£0.00 08-Sep-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£747.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,200.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,499.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£561.08,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£299.66,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,030.46",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,156.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£730.62,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£472.08,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,165.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£466.30,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,850.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,898.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,670.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£250.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£913.40,£0.00 08-Sep-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£572.20,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£264.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£252.32,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£477.96,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.62,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£798.24,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£649.28,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.62,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,095.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£250.18,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£2,208.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£259.71,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,346.04",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£889.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£662.28,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£788.60,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£325.46,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,787.86",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,109.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£844.02,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,617.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00 08-Sep-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£451.86,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£582.08,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,437.60",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£472.60,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£507.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£346.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£798.35,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£275.92,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£447.56,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,776.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,184.29",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.98,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,514.91",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£290.34,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£789.58,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£499.36,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£563.60,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.72,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£514.18,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,668.72",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,057.57",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,347.39",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£571.44,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.08,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£569.90,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£810.32,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£259.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£303.08,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£596.12,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£353.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£315.70,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£692.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,844.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£900.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,695.20",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£755.52,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,839.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£310.30,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,559.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£995.74,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£400.72,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£326.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,777.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,969.30",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£839.88,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,095.80",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£485.46,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 08-Sep-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£461.30,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,506.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£945.57,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£725.58,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£982.32,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£405.16,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£345.60,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£675.82,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£517.16,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£278.70,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.18,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,613.90",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,656.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,408.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£327.32,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£596.12,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.40,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,499.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,800.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,305.40",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£291.04,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£714.60,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,108.72",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.92,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,402.36",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£254.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,672.80",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£708.60,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,583.28",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£328.84,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£797.86,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£314.76,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,103.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£336.24,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£360.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,118.56",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£810.32,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,974.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£317.36,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£829.24,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,356.32",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£814.70,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,943.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,558.28",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£376.92,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£272.72,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,669.80",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£345.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,073.64",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£727.52,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£980.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£430.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£3,417.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,095.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£502.48,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£880.18,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,250.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,899.71",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£250.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£818.92,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£552.44,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£707.60,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,186.14",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,317.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,003.74",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,094.72",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.92,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,291.80",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,375.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,408.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£588.96,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£717.64,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,080.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,316.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£670.68,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£767.78,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 08-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 08-Sep-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£520.00,£0.00 08-Sep-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,023.28",£0.00 08-Sep-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00 12-Sep-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£750.00,£0.00 12-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£260.00,£0.00 12-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£251.21,£0.00 12-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,715.00",£0.00 12-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£520.00,£0.00 12-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£330.17,£0.00 12-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£7,214.43",£0.00 12-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£5,665.00",£0.00 12-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£444.00,£0.00 13-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,080.31",£0.00 13-Sep-17,Redacted,Direct Payments,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),£497.15,£0.00 13-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£265.05,£0.00 14-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,661060,DIRECT PAYMENTS,£287.10,£0.00 14-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,291.60",£0.00 14-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£577.76,£0.00 14-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£577.76,£0.00 14-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£577.76,£0.00 14-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£267.96,£0.00 15-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,314.20",£0.00 15-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£780.00,£0.00 18-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£6,239.52",£0.00 18-Sep-17,Redacted,Non Commercial EXP,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILD PROTECTION AND REVIEW SERVICE,631220,PUBLIC TRANSPORT FOR STAFF,£472.72,£0.00 19-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£260.00,£0.00 19-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£445.92,£0.00 19-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£275.35,£0.00 19-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,650.72",£0.00 19-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,863.66",£0.00 19-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,039.50",£0.00 19-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£3,219.84",£0.00 20-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£868.92,£0.00 20-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,092.29",£0.00 20-Sep-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£20,000.00",£0.00 21-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£12,760.00",£0.00 21-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,"£1,040.00",£0.00 21-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,915.20",£0.00 21-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,"£2,600.00",£0.00 21-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00 21-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00 21-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£910.00,£0.00 21-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£388.00,£0.00 21-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£900.00,£0.00 21-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£5,133.20",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,384.62",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£354.90,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£858.38,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,012.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,029.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.32,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£590.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£457.96,£0.00 22-Sep-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£747.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,200.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641340,GENERAL OFFICE EXPENSES,"£1,780.85",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£561.08,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£299.66,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,030.46",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,156.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£730.62,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,708.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£472.08,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£466.30,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£879.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,850.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£949.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,670.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£250.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£913.40,£0.00 22-Sep-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£572.20,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£264.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£252.32,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£477.96,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.62,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£798.24,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.62,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,095.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£250.18,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£2,208.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,421.14",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,346.04",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£889.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£662.28,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,750.71",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£788.60,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£325.46,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£516.64,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£844.02,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,567.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£724.92,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00 22-Sep-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£451.86,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,807.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£582.08,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,437.60",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£472.60,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£507.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£346.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£299.90,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£447.56,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,776.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641340,GENERAL OFFICE EXPENSES,"£2,294.85",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.98,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,034.34",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£290.34,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£789.58,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,493.36",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£499.36,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£563.60,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.72,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£514.18,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,152.60",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£571.44,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.08,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£569.90,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£810.32,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£259.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£303.08,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£596.12,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£353.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£315.70,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£692.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,844.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£900.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,695.20",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£755.52,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,409.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£310.30,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,459.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£970.76,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£400.72,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£326.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641340,GENERAL OFFICE EXPENSES,"£2,927.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,969.30",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£839.88,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,095.80",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£485.46,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 22-Sep-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£461.30,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,616.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,277.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£725.58,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£982.32,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£405.16,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£345.60,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£675.82,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£517.16,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£278.70,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.18,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,643.90",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,656.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,808.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£592.14,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£327.32,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£596.12,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.40,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641340,GENERAL OFFICE EXPENSES,"£3,613.70",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,800.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,305.40",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£291.04,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£714.60,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.92,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£254.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,672.80",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£708.60,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£328.84,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£797.86,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£314.76,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,103.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£336.24,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£360.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,118.56",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£810.32,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,974.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£317.36,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£829.24,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,356.32",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£585.72,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£814.70,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,993.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,868.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£376.92,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£272.72,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,669.80",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,200.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£345.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£727.52,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,082.21",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£430.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£3,317.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,557.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£502.48,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£880.18,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,250.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,255.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641340,GENERAL OFFICE EXPENSES,£650.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£818.92,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£552.44,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651480,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£707.60,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,562.93",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,317.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,003.74",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641340,GENERAL OFFICE EXPENSES,"£2,557.50",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.92,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,291.80",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£949.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£844.66,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,405.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,408.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£588.96,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£717.64,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£410.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641340,GENERAL OFFICE EXPENSES,"£1,489.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,080.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,316.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£670.68,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£478.57,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£767.78,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651440,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 22-Sep-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 25-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£1,872.00",£0.00 25-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£909.00,£0.00 25-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,£690.64,£0.00 25-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,"£2,047.92",£0.00 25-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£606.24,£0.00 26-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,"£4,021.92",£0.00 26-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£910.00,£0.00 26-Sep-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,692.81",£0.00 26-Sep-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£810.90,£0.00 26-Sep-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£701.15,£0.00 26-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,"£2,652.12",£0.00 26-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£3,244.81",£0.00 26-Sep-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£3,500.00",£0.00 26-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£783.98,£0.00 26-Sep-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,068.73",£0.00 27-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£2,704.35",£0.00 27-Sep-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,661060,DIRECT PAYMENTS,£306.32,£0.00 27-Sep-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,"£1,552.00",£0.00 27-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,"£1,212.53",£0.00 27-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£744.60,£0.00 27-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£602.28,£0.00 27-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,661060,DIRECT PAYMENTS,£773.36,£0.00 27-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£654.64,£0.00 01-Sep-17,Redacted,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASSESSMENT S17 CIN,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£300.00,£0.00 01-Sep-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£625.53,£0.00 05-Sep-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£764.98,£0.00 06-Sep-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00 06-Sep-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00 08-Sep-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),£764.99,£0.00 13-Sep-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,260.00",£0.00 14-Sep-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00 06-Sep-17,Redacted,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,606.50",£0.00 08-Sep-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,100.00",£0.00 08-Sep-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,241.52",£0.00 13-Sep-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,661060,DIRECT PAYMENTS,£780.00,£0.00 15-Sep-17,Redacted,Non Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),135200,HOUSING RENTS DEBTOR,"£2,297.63",£0.00 15-Sep-17,Redacted,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,BUILDING CONTROL,641440,CONSULTANCY FEES,£936.00,£0.00 21-Sep-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,651220,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00 21-Sep-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£475.00,£0.00 21-Sep-17,Redacted,Non Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£760.80,£0.00 25-Sep-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,100.00",£0.00 29-Sep-17,Redacted,Non Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES MANAGEMENT,621400,RENTS PAYABLE,"£3,000.00",£0.00 29-Sep-17,Redbridge Institute   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,611480,STAFF DEVELOPMENT AND TRAINING,£450.00,£0.00 06-Sep-17,Reeda Safety Ltd T/A Building Transformation   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£20,594.22",£0.00 08-Sep-17,Reeda Safety Ltd T/A Building Transformation   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,696.66",£0.00 18-Sep-17,Reeda Safety Ltd T/A Building Transformation   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£955.00,£0.00 25-Sep-17,Refer-All Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,855.00",£0.00 15-Sep-17,Regal Care Trading Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,295.28",£0.00 27-Sep-17,Remark Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£2,838.00",£0.00 14-Sep-17,Resolution Data Management Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,BUILDING CONTROL,611000,SALARIES,"£1,598.00",£0.00 29-Sep-17,Resolve Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£7,125.00",£0.00 27-Sep-17,Rexel Site Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS DLO,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,006.14",£0.00 18-Sep-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£12,600.00",£0.00 21-Sep-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,402.00",£0.00 21-Sep-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,477.78",£0.00 21-Sep-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£19,666.67",£0.00 21-Sep-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£222,009.08",£0.00 21-Sep-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£18,239.62",£0.00 21-Sep-17,Richard Beddoe,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£875.00,£0.00 25-Sep-17,Richard Beddoe   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£600.00,£0.00 15-Sep-17,Richard House Childrens Hospice   ,Non Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,132800,VAT DEBTOR (INPUT TAX),"£22,065.97",£0.00 05-Sep-17,Richard John Clarke   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,£600.00,£0.00 05-Sep-17,Richard John Clarke   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,"£1,800.00",£0.00 05-Sep-17,Richard John Clarke   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,£900.00,£0.00 05-Sep-17,Richard John Clarke   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,"£1,500.00",£0.00 05-Sep-17,Richard John Clarke   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,£900.00,£0.00 05-Sep-17,Richard John Clarke   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,"£1,000.00",£0.00 05-Sep-17,Richard John Clarke   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,£600.00,£0.00 05-Sep-17,Richard John Clarke   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,"£1,000.00",£0.00 05-Sep-17,Richard John Clarke   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,"£1,000.00",£0.00 13-Sep-17,Rider Levett Bucknall   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,429.17",£0.00 13-Sep-17,Rider Levett Bucknall   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£405.68,£0.00 13-Sep-17,Rider Levett Bucknall   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,146.50",£0.00 01-Sep-17,Rigby Taylor Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,621540,GROUNDS MAINTENANCE,"£3,087.00",£0.00 12-Sep-17,Right Development Foundation   ,Non Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,200.00",£0.00 06-Sep-17,Ringway Jacobs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£693,332.97",£0.00 15-Sep-17,Ripple Dance   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£570.00,£0.00 15-Sep-17,Ripple Dance   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£450.00,£0.00 15-Sep-17,Ripple Dance   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£360.00,£0.00 15-Sep-17,Ripple Dance   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£360.00,£0.00 18-Sep-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£12,468.75",£0.00 18-Sep-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£12,468.75",£0.00 21-Sep-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£25,000.00",£0.00 21-Sep-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£5,265.00",£0.00 21-Sep-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£23,573.85",£0.00 21-Sep-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£398,988.31",£0.00 21-Sep-17,Riverside Bridge School (Partnership Learning Trust)   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL SCHOOL FUNDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£73,026.00",£0.00 26-Sep-17,Riverside Truck Rental Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,631140,VEHICLE HIRE,£711.00,£0.00 06-Sep-17,RM Education Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CHILDRENS SERVICES IT SECTION (SCHOOLS),642140,ICT MAINTENANCE AND SUPPORT,"£1,631.67",£0.00 15-Sep-17,RM Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),642020,ICT HARDWARE,£835.05,£0.00 21-Sep-17,RM Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£4,840.84",£0.00 22-Sep-17,RM Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),642140,ICT MAINTENANCE AND SUPPORT,£570.59,£0.00 27-Sep-17,RM Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),642140,ICT MAINTENANCE AND SUPPORT,£850.00,£0.00 05-Sep-17,Robert Clack School   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£35,770.41",£0.00 21-Sep-17,Robert Clack School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,266.67",£0.00 21-Sep-17,Robert Clack School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£242,642.80",£0.00 21-Sep-17,Robert Clack School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£43,645.03",£0.00 21-Sep-17,Robert Clack School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£731,981.35",£0.00 27-Sep-17,Robinson Low Francis LLP   ,Commercial Supplier,-,-,PARKS & GREEN SPACES COMMISSIONING,641520,EVENTS,"£6,220.50",£0.00 01-Sep-17,ROC Northwest Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,163.65",£0.00 01-Sep-17,ROC Northwest Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,163.65",£0.00 18-Sep-17,Rockstone Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£848.57,£0.00 20-Sep-17,Rockstone Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,250.00",£0.00 20-Sep-17,Rockstone Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£384.50,£0.00 18-Sep-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£15,558.90",£0.00 18-Sep-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£15,558.90",£0.00 21-Sep-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£38,176.80",£0.00 21-Sep-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,688.89",£0.00 21-Sep-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£423,598.28",£0.00 21-Sep-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£5,392.00",£0.00 04-Sep-17,Rodor Housing and Support   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,792.12",£0.00 27-Sep-17,Roma Support Group   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,051.98",£0.00 15-Sep-17,Romford YMCA Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CAMPUS,621440,PREMISES HIRE - FACILITIES,£470.00,£0.00 14-Sep-17,Rompa Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,755.95",£0.00 14-Sep-17,Rosehill Instruments Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,£705.00,£0.00 14-Sep-17,Rosehill Instruments Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,"£1,300.00",£0.00 14-Sep-17,Rosehill Instruments Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,"£1,000.00",£0.00 19-Sep-17,Rosehill Instruments Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,£330.00,£0.00 19-Sep-17,Rosehill Instruments Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,£260.00,£0.00 19-Sep-17,Rosehill Instruments Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,"£4,290.00",£0.00 19-Sep-17,Rosehill Instruments Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,"£4,050.00",£0.00 20-Sep-17,Rosehill Instruments Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,£950.00,£0.00 21-Sep-17,Rosehill Instruments Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,£645.83,£0.00 21-Sep-17,Rosehill Instruments Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,"£1,890.00",£0.00 15-Sep-17,Roselock Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,502.20",£0.00 13-Sep-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,227.95",£0.00 13-Sep-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£73,111.76",£0.00 20-Sep-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£753.90,£0.00 20-Sep-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£325.50,£0.00 20-Sep-17,Rosetta Delisle   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,750.00",£0.00 15-Sep-17,Rosier Home   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,446.62",£0.00 15-Sep-17,Rowallan House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,301.04",£0.00 15-Sep-17,Rowans Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£69,072.43",£0.00 26-Sep-17,Royal Borough of Kensington & Chelsea   ,Local Authority Services,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,641080,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£22,826.00",£0.00 14-Sep-17,Royal Free London NHS Foundation Trust   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651100,PAYMENT TO HEALTH AUTHORITIES,£490.00,£0.00 14-Sep-17,Royal Mail Group Plc   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,642300,POSTAGE AND COURIER SERVICES,"£2,188.16",£0.00 29-Sep-17,Royal Mail Group Plc   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,642300,POSTAGE AND COURIER SERVICES,"£1,447.81",£0.00 18-Sep-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£17,419.50",£0.00 21-Sep-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,698.00",£0.00 21-Sep-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£286,335.98",£0.00 21-Sep-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£22,892.31",£0.00 21-Sep-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,322.22",£0.00 26-Sep-17,RUSSELL LEISURE LTD   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£287.93,£0.00 27-Sep-17,S & B Commercials Plc   ,Non Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631040,VEHICLE REPAIRS AND MAINTENANCE,£742.87,£0.00 27-Sep-17,S & B Commercials Plc   ,Non Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,631040,VEHICLE REPAIRS AND MAINTENANCE,£270.60,£0.00 15-Sep-17,Sahara Homes Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£7,284.60",£0.00 15-Sep-17,Sahara Homes Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£7,200.00",£0.00 15-Sep-17,Saint Elizabeth's Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,808.68",£0.00 05-Sep-17,Saint Francis Hospice   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,611520,STAFF OTHER EXPENSES,£600.00,£0.00 29-Sep-17,Saint Francis Hospice   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00 18-Sep-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£10,038.00",£0.00 21-Sep-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£139,054.18",£0.00 21-Sep-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,002.00",£0.00 21-Sep-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,452.91",£0.00 18-Sep-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£6,524.70",£0.00 21-Sep-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£3,952.00",£0.00 21-Sep-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£6,848.21",£0.00 21-Sep-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£135,072.76",£0.00 18-Sep-17,Saint Margaret's Church Of England Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£11,041.80",£0.00 18-Sep-17,Saint Vincents Rc Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£6,022.80",£0.00 21-Sep-17,Saint Vincents Rc Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£3,704.00",£0.00 21-Sep-17,Saint Vincents Rc Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£80,892.23",£0.00 21-Sep-17,Saint Vincents Rc Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£2,919.23",£0.00 26-Sep-17,Sam Tarling Consultancy Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,611520,STAFF OTHER EXPENSES,£450.00,£0.00 26-Sep-17,Sam Tarling Consultancy Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,611520,STAFF OTHER EXPENSES,£450.00,£0.00 04-Sep-17,Sanctuary Personnel Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£4,142.25",£0.00 04-Sep-17,Sanctuary Personnel Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,903.75",£0.00 27-Sep-17,Sanctuary Personnel Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,611140,AGENCY STAFF,"£8,023.35",£0.00 27-Sep-17,Sanctuary Personnel Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM B,611140,AGENCY STAFF,"£6,343.95",£0.00 27-Sep-17,Redacted  ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£1,836.10",£0.00 27-Sep-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£3,520.00",£0.00 21-Sep-17,Redacted   ,Non Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,300.00",£0.00 21-Sep-17,SCF Healthcare Furniture Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£990.00,£0.00 29-Sep-17,School Home Support Services (Uk) Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,"£3,000.00",£0.00 14-Sep-17,Scientific & Chemical Supplies Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£551.13,£0.00 15-Sep-17,Scope   ,Voluntary Organisation,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,855.36",£0.00 15-Sep-17,Seabrooke Manor Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£29,374.78",£0.00 15-Sep-17,Sense   ,Voluntary Organisation,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,711.80",£0.00 20-Sep-17,Servelec Synergy   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£7,169.00",£0.00 27-Sep-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,611140,AGENCY STAFF,"£1,470.00",£0.00 27-Sep-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,611140,AGENCY STAFF,"£1,482.30",£0.00 27-Sep-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,611140,AGENCY STAFF,"£1,470.00",£0.00 27-Sep-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,611140,AGENCY STAFF,"£1,232.80",£0.00 20-Sep-17,Share-bernia Associates   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,155.00",£0.00 27-Sep-17,Shared Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,651300,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£477.00,£0.00 01-Sep-17,Shauna Tandon   ,Non Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£351.05,£0.00 12-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£883.50,£0.00 12-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£387.50,£0.00 12-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,751.50",£0.00 12-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£396.00,£0.00 14-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£294.50,£0.00 15-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,526.50",£0.00 15-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£669.50,£0.00 15-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,069.50",£0.00 15-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,565.50",£0.00 15-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£589.00,£0.00 15-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,565.50",£0.00 15-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£656.25,£0.00 18-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£968.75,£0.00 18-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£775.00,£0.00 18-Sep-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,550.00",£0.00 26-Sep-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,661020,LOOKED AFTER COST OTHER,£355.41,£0.00 13-Sep-17,Siemens Financial Services Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),641100,LEASE - EQUIPMENT FURNITURE AND MATERIALS,"£3,422.65",£0.00 21-Sep-17,Siemens Financial Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,641640,PROFESSIONAL SERVICES - GENERAL,£514.88,£0.00 14-Sep-17,Signet Signs   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£330.00,£0.00 25-Sep-17,Signhealth   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,386.00",£0.00 27-Sep-17,Signhealth   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,518.00",£0.00 20-Sep-17,Simon Cheves,Legal Services,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,641620,LEGAL FEES,"£3,000.00",£0.00 01-Sep-17,Simply Hire Ltd t/a Simply Loos   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,"£5,005.00",£0.00 19-Sep-17,Sincere Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£14,726.43",£0.00 06-Sep-17,Site Remedial Services Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641640,PROFESSIONAL SERVICES - GENERAL,"£1,000.00",£0.00 06-Sep-17,Site Remedial Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,000.00",£0.00 14-Sep-17,Site Remedial Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,350.00",£0.00 13-Sep-17,Sky Blue Resources Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILDREN IN CARE (CIC),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£344.45,£0.00 13-Sep-17,Sky Blue Resources Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILDREN IN CARE (CIC),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,295.00",£0.00 19-Sep-17,Smart Hotels Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£39,697.93",£0.00 13-Sep-17,SmartWork   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,050.00",£0.00 21-Sep-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,641240,"CLOTHES, UNIFORM AND LAUNDRY","£1,307.93",£0.00 21-Sep-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,641240,"CLOTHES, UNIFORM AND LAUNDRY",£275.40,£0.00 18-Sep-17,Software Solutions(Warwick) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,642620,MEMBERSHIP AND SUBSCRIPTIONS,£875.00,£0.00 05-Sep-17,Solon Security Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,ANTI SOCIAL BEHAVIOUR,621270,BUILDING ALTERATIONS AND MATERIALS,£950.00,£0.00 04-Sep-17,SOROS VENTURE LTD   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£409.90,£0.00 27-Sep-17,South London & Maudsley (nhs) Trust   ,NHS Bodies/Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£1,108.80",£0.00 18-Sep-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£16,632.00",£0.00 21-Sep-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£219,094.98",£0.00 21-Sep-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£19,780.00",£0.00 21-Sep-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,292.00",£0.00 27-Sep-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY DOWRY & SEN TRAINING,641640,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00 27-Sep-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY DOWRY & SEN TRAINING,641640,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00 21-Sep-17,SRCL LTD   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£287.50,£0.00 20-Sep-17,SSE Services Plc   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£400.47,£0.00 11-Sep-17,St Albans Surgery   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,651150,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,715.00",£0.00 21-Sep-17,St Annes Care Centre   ,Non Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,379.36",£0.00 04-Sep-17,St Christophers Fellowship   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,210.67",£0.00 04-Sep-17,St Christophers Fellowship   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,050.09",£0.00 04-Sep-17,St Christophers Fellowship   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,114.26",£0.00 04-Sep-17,St Christophers Fellowship   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PLACEMENTS FINDING TEAM,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,650.00",£0.00 04-Sep-17,St Christophers Fellowship   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,210.67",£0.00 04-Sep-17,St Christophers Fellowship   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,050.09",£0.00 04-Sep-17,St Christophers Fellowship   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,114.26",£0.00 04-Sep-17,St Christophers Fellowship   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PLACEMENTS FINDING TEAM,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,650.00",£0.00 18-Sep-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£6,022.80",£0.00 21-Sep-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,077.00",£0.00 21-Sep-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£147,705.97",£0.00 21-Sep-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£8,389.74",£0.00 21-Sep-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£13,000.00",£0.00 01-Sep-17,Stace Construction and Property Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,£495.00,£0.00 29-Sep-17,Stace Construction and Property Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£8,100.00",£0.00 15-Sep-17,Stafford Court   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,628.40",£0.00 14-Sep-17,Star Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£29,182.98",£0.00 21-Sep-17,Star Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£29,030.05",£0.00 21-Sep-17,Star Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£28,506.79",£0.00 21-Sep-17,Star Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£29,974.49",£0.00 18-Sep-17,State Street GS Performance Services Plc   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,644040,FUND MANAGERS ADVISORY FEES,"£3,091.00",£0.00 19-Sep-17,State Street GS Performance Services Plc   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,644040,FUND MANAGERS ADVISORY FEES,"£3,091.00",£0.00 19-Sep-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,954.00",£0.00 19-Sep-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,745.00",£0.00 19-Sep-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,572.50",£0.00 19-Sep-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,572.50",£0.00 19-Sep-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,380.00",£0.00 20-Sep-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,954.00",£0.00 20-Sep-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,745.00",£0.00 20-Sep-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,572.50",£0.00 20-Sep-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,572.50",£0.00 20-Sep-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,380.00",£0.00 19-Sep-17,Redacted   ,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,661060,DIRECT PAYMENTS,"£2,865.52",£0.00 11-Sep-17,Sternberg Reed Solicitors,Legal Services,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£276,040.85",£0.00 11-Sep-17,Sternberg Reed Solicitors,Legal Services,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£283,027.40",£0.00 25-Sep-17,Steven Ashworth   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641620,LEGAL FEES,£450.00,£0.00 05-Sep-17,Stewart D Schwartz Organisation Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,641260,PRINTING,"£1,145.00",£0.00 05-Sep-17,Stewart D Schwartz Organisation Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,641260,PRINTING,£460.00,£0.00 27-Sep-17,Stewart D Schwartz Organisation Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£488.00,£0.00 21-Sep-17,Stone Computers Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,266.00",£0.00 06-Sep-17,Streetkleen Bio Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£27,500.00",£0.00 06-Sep-17,Streetscene Addiction Recovery Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,807.20",£0.00 12-Sep-17,Stripe Consulting Services LTD   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£2,600.00",£0.00 29-Sep-17,Stripe Consulting Services LTD   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£2,600.00",£0.00 14-Sep-17,Studio 3 Arts   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£13,504.00",£0.00 20-Sep-17,Studio 3 Arts   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,641380,ARTS AND LEISURE COSTS,£400.00,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SEABROOK CAMPUS (ETS),611140,AGENCY STAFF,-£346.50,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SEABROOK CAMPUS (ETS),611140,AGENCY STAFF,-£346.50,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SEABROOK CAMPUS (ETS),611140,AGENCY STAFF,£346.50,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SEABROOK CAMPUS (ETS),611140,AGENCY STAFF,£346.50,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£567.50,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£567.50,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£567.50,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£567.50,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£567.50,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£567.50,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£756.00,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£945.00,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£756.00,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£567.50,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£567.50,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SEABROOK CAMPUS (ETS),611140,AGENCY STAFF,£346.50,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£454.00,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£454.00,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£945.00,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£454.00,£0.00 18-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£567.50,£0.00 29-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£567.50,£0.00 29-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£567.50,£0.00 29-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£567.50,£0.00 29-Sep-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),611140,AGENCY STAFF,£454.00,£0.00 15-Sep-17,Summerdale Court Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,160.00",£0.00 13-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,764.29",£0.00 13-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,542.86",£0.00 13-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£289.50,£0.00 13-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,764.29",£0.00 13-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£289.50,£0.00 20-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 20-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,011.43",£0.00 20-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,011.43",£0.00 20-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 20-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£442.85,£0.00 20-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,116.00",£0.00 21-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£442.85,£0.00 21-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,435.72",£0.00 21-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,764.28",£0.00 21-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,550.00",£0.00 21-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,400.00",£0.00 29-Sep-17,Summit Lodge Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,042.86",£0.00 19-Sep-17,Sun and Moon Playcare Scheme   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£360.00,£0.00 14-Sep-17,Sun Gro Home and Garden   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,621140,R & M MINOR WORKS,£666.67,£0.00 14-Sep-17,Sun Gro Home and Garden   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,621140,R & M MINOR WORKS,£466.67,£0.00 21-Sep-17,Sunnyside Supported Living   ,Non Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,611.28",£0.00 27-Sep-17,Support & Provide Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,985.71",£0.00 12-Sep-17,Surface Impression Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,ARCHIVIST,642140,ICT MAINTENANCE AND SUPPORT,"£1,036.80",£0.00 04-Sep-17,Redacted   ,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,661060,DIRECT PAYMENTS,£613.76,£0.00 27-Sep-17,Sustrans Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£22,200.00",£0.00 19-Sep-17,SWALEC-Atlantic Electric & Gas   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,621340,SOLID FUEL,£873.39,£0.00 21-Sep-17,Swallow Coach Co Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,ARCHIVIST,641640,PROFESSIONAL SERVICES - GENERAL,£400.00,£0.00 21-Sep-17,Swallow Coach Co Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,ARCHIVIST,641640,PROFESSIONAL SERVICES - GENERAL,£400.00,£0.00 27-Sep-17,Symons Gay & Leland LLP   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,£250.00,£0.00 08-Sep-17,TARU   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,200.00",£0.00 26-Sep-17,Tastebuds Vending Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING TOWN HALL KITCHEN,641180,CATERING AND VENDING SUPPLIES,£362.70,£0.00 26-Sep-17,Tastebuds Vending Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING TOWN HALL KITCHEN,641180,CATERING AND VENDING SUPPLIES,£362.70,£0.00 15-Sep-17,Team Rubicon   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,SPORTS DEVELOPMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£900.00,£0.00 21-Sep-17,Tendercubs Pre School & Day Nursery   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,644120,EXAM FEES,£500.00,£0.00 25-Sep-17,Thames Partnership for Learning Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£414,864.07",£0.00 18-Sep-17,Thames View Infants Academy   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£19,574.10",£0.00 19-Sep-17,The Adolescent and Children's Trust (TACT)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,320.53",£0.00 04-Sep-17,The Association of Electoral Administrators   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,611480,STAFF DEVELOPMENT AND TRAINING,"£1,585.00",£0.00 27-Sep-17,The Audience Agency   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,641640,PROFESSIONAL SERVICES - GENERAL,"£1,750.00",£0.00 15-Sep-17,The Beach House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651550,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,985.60",£0.00 26-Sep-17,The Dance Network Association CIC   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641640,PROFESSIONAL SERVICES - GENERAL,"£4,221.75",£0.00 14-Sep-17,The Divine Water Company   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,621040,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£784.50,£0.00 15-Sep-17,The Fountains Care Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651540,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£25,996.52",£0.00 01-Sep-17,The Gables Surgery   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£937.05,£0.00 18-Sep-17,The James Cambell Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£19,072.20",£0.00 21-Sep-17,The James Cambell Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,821.00",£0.00 21-Sep-17,The James Cambell Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£15,000.00",£0.00 26-Sep-17,The Local Government Technical Advisers Group   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",TRANSPORT PLANNING AND POLICY,642620,MEMBERSHIP AND SUBSCRIPTIONS,£690.00,£0.00 15-Sep-17,The Lodge   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£7,432.68",£0.00 04-Sep-17,The London Landlord   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,710.00",£0.00 19-Sep-17,The Makaton Charity   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,611480,STAFF DEVELOPMENT AND TRAINING,"£1,475.00",£0.00 15-Sep-17,The Millennium Quest Ltd   ,Commercial Supplier,Central,CENTRAL EXPENSES,CENTRAL EXPENSES,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£560.60,£0.00 05-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£775.00,£0.00 05-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£442.00,£0.00 05-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£400.00,£0.00 05-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,621540,GROUNDS MAINTENANCE,£495.00,£0.00 06-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£395.00,£0.00 13-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£575.00,£0.00 13-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£445.00,£0.00 13-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£450.00,£0.00 13-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£450.00,£0.00 25-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,641640,PROFESSIONAL SERVICES - GENERAL,"£1,537.00",£0.00 25-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£745.00,£0.00 25-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£300.00,£0.00 25-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,641640,PROFESSIONAL SERVICES - GENERAL,£950.00,£0.00 25-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,621540,GROUNDS MAINTENANCE,£445.00,£0.00 25-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£450.00,£0.00 29-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,621540,GROUNDS MAINTENANCE,£420.00,£0.00 29-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,725.00",£0.00 29-Sep-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£445.00,£0.00 01-Sep-17,The OT Practice Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,641640,PROFESSIONAL SERVICES - GENERAL,£960.00,£0.00 27-Sep-17,The Psychology Clinic of East Anglia Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£1,583.30",£0.00 15-Sep-17,The Southend-on-Sea Darby & Joan Organisation Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,683.40",£0.00 22-Sep-17,The Swatch Group (Uk) Ltd - t/as Swiss Timing   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£799.00,£0.00 21-Sep-17,The Sydney Russell School T/A Partnership Learning Trust   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,114.58",£0.00 19-Sep-17,The Transformed You   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,766.41",£0.00 21-Sep-17,The Ultimate Promotion Company Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,SPORTS DEVELOPMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£256.65,£0.00 29-Sep-17,The Urban Orchard Project   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),641940,TREE WORKS,"£3,308.00",£0.00 13-Sep-17,Theori Housing Management Services Limited   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£6,975.00",£0.00 19-Sep-17,Theori Housing Management Services Limited   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£82,543.02",£0.00 18-Sep-17,Thomas Arnold Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£7,980.00",£0.00 21-Sep-17,Thomas Arnold Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£163,442.96",£0.00 21-Sep-17,Thomas Arnold Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,190.00",£0.00 21-Sep-17,Thomas Arnold Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£16,342.05",£0.00 21-Sep-17,Thomas Pharmacy   ,NHS Bodies/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,867.80",£0.00 06-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,641180,CATERING AND VENDING SUPPLIES,£348.67,£0.00 12-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,641180,CATERING AND VENDING SUPPLIES,£780.44,£0.00 19-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CAMBELL,641180,CATERING AND VENDING SUPPLIES,"£3,461.32",£0.00 19-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,641180,CATERING AND VENDING SUPPLIES,£785.94,£0.00 21-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,641180,CATERING AND VENDING SUPPLIES,£422.67,£0.00 21-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,641180,CATERING AND VENDING SUPPLIES,£652.35,£0.00 28-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JOHN PERRY PRIMARY,641180,CATERING AND VENDING SUPPLIES,£449.56,£0.00 28-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - RIPPLE,641180,CATERING AND VENDING SUPPLIES,"£1,196.65",£0.00 28-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,641180,CATERING AND VENDING SUPPLIES,£300.02,£0.00 28-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,641180,CATERING AND VENDING SUPPLIES,£569.87,£0.00 28-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,641180,CATERING AND VENDING SUPPLIES,£333.95,£0.00 28-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,641180,CATERING AND VENDING SUPPLIES,£331.13,£0.00 28-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,641180,CATERING AND VENDING SUPPLIES,£300.57,£0.00 28-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,641180,CATERING AND VENDING SUPPLIES,£260.19,£0.00 28-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£345.32,£0.00 28-Sep-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£379.54,£0.00 06-Sep-17,Three Sisters Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,817.34",£0.00 06-Sep-17,Three Sisters Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,817.34",£0.00 08-Sep-17,Three Sisters Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£265.16,£0.00 08-Sep-17,Three Sisters Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£833.36,£0.00 08-Sep-17,Three Sisters Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,060.64",£0.00 08-Sep-17,Three Sisters Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,060.64",£0.00 08-Sep-17,Thurrock Unitary Authority   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,235150,PAYROLL VOLUNTARY DEDUCTIONS,£596.00,£0.00 08-Sep-17,Time for Children Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PLACEMENTS FINDING TEAM,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,100.00",£0.00 08-Sep-17,Time for Children Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,100.00",£0.00 08-Sep-17,Time for Children Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,100.00",£0.00 27-Sep-17,Time Medical Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,611520,STAFF OTHER EXPENSES,£500.00,£0.00 15-Sep-17,Timeplan Education Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,611140,AGENCY STAFF,"£2,270.00",£0.00 20-Sep-17,TOM Vehicle Rental   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,£265.67,£0.00 20-Sep-17,TOM Vehicle Rental   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,631140,VEHICLE HIRE,£265.67,£0.00 21-Sep-17,TOM Vehicle Rental   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,631140,VEHICLE HIRE,£265.67,£0.00 21-Sep-17,TOM Vehicle Rental   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,631140,VEHICLE HIRE,£455.40,£0.00 21-Sep-17,TOM Vehicle Rental   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,631140,VEHICLE HIRE,£365.49,£0.00 21-Sep-17,TOM Vehicle Rental   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,631140,VEHICLE HIRE,£265.67,£0.00 21-Sep-17,TOM Vehicle Rental   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,631140,VEHICLE HIRE,£265.67,£0.00 21-Sep-17,TOM Vehicle Rental   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,631140,VEHICLE HIRE,£265.67,£0.00 21-Sep-17,TOM Vehicle Rental   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,631140,VEHICLE HIRE,£438.34,£0.00 13-Sep-17,Redacted  ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,642980,GENERAL CONTINGENCY,£561.75,£0.00 29-Sep-17,Tradewind Recruitment   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SEABROOK CAMPUS (ETS),611140,AGENCY STAFF,£660.00,£0.00 06-Sep-17,Travis Perkins Trading Co Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£15,000.00",£0.00 11-Sep-17,Travis Perkins Trading Co Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,641640,PROFESSIONAL SERVICES - GENERAL,"£1,180.50",£0.00 19-Sep-17,Travis Perkins Trading Co Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£275,540.90",£0.00 08-Sep-17,Trenton Fire Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,115.00",£0.00 05-Sep-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£23,981.50",£0.00 25-Sep-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£23,040.00",£0.00 14-Sep-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY DOWRY & SEN TRAINING,611480,STAFF DEVELOPMENT AND TRAINING,"£7,750.00",£0.00 21-Sep-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL SCHOOL FUNDING,661360,SCHOOLS - TRANSFER PAYMENT,"£486,574.96",£0.00 21-Sep-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£633.33,£0.00 21-Sep-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£10,270.60",£0.00 21-Sep-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£51,210.40",£0.00 21-Sep-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£57,208.33",£0.00 21-Sep-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - POST 16,661360,SCHOOLS - TRANSFER PAYMENT,"£52,206.00",£0.00 21-Sep-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£3,596.00",£0.00 27-Sep-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY DOWRY & SEN TRAINING,611480,STAFF DEVELOPMENT AND TRAINING,"£4,500.00",£0.00 08-Sep-17,Trowers & Hamlins LLP,Legal Services,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£4,925.00",£0.00 21-Sep-17,Trowers & Hamlins LLP,Legal Services,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,641620,LEGAL FEES,"£7,164.00",£0.00 01-Sep-17,TTS Group Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£924.88,£0.00 19-Sep-17,Tudor Tea and Coffee   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,641180,CATERING AND VENDING SUPPLIES,£885.22,£0.00 05-Sep-17,Tulip Care Two Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,428.64",£0.00 05-Sep-17,Tulip Care Two Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,000.00",£0.00 11-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00 11-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£826.19,£0.00 11-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£403.00,£0.00 11-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£250.00,£0.00 11-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,225.00",£0.00 12-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00 12-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£551.95,£0.00 12-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£455.50,£0.00 12-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£610.95,£0.00 15-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£726.00,£0.00 15-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£412.50,£0.00 20-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£481.00,£0.00 25-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,129.40",£0.00 25-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£655.00,£0.00 27-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£462.00,£0.00 27-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£372.90,£0.00 29-Sep-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,214.10",£0.00 29-Sep-17,Two Services Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,858.41",£0.00 14-Sep-17,Uk Fostering Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,255.00",£0.00 14-Sep-17,Uk Fostering Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,188.66",£0.00 14-Sep-17,Uk Fostering Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,188.66",£0.00 14-Sep-17,Uk Fostering Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,255.00",£0.00 14-Sep-17,Uk Fostering Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,188.66",£0.00 14-Sep-17,Uk Fostering Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,188.66",£0.00 12-Sep-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,642300,POSTAGE AND COURIER SERVICES,"£2,399.95",£0.00 13-Sep-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641260,PRINTING,"£4,371.30",£0.00 13-Sep-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641260,PRINTING,"£2,805.02",£0.00 27-Sep-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,642300,POSTAGE AND COURIER SERVICES,"£3,553.73",£0.00 27-Sep-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,642300,POSTAGE AND COURIER SERVICES,"£5,459.04",£0.00 29-Sep-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,641260,PRINTING,"£3,974.68",£0.00 06-Sep-17,UK Signs Plus Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£2,098.20",£0.00 26-Sep-17,UK Signs Plus Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,£374.30,£0.00 26-Sep-17,UK Signs Plus Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),115340,CAPITAL OUTLAY,"£1,672.00",£0.00 21-Sep-17,UK Specialist Ambulance Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,641520,EVENTS,£450.00,£0.00 08-Sep-17,Ultimate Vision Sports   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,840.00",£0.00 12-Sep-17,Umbrella Collective Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,641640,PROFESSIONAL SERVICES - GENERAL,"£6,000.00",£0.00 04-Sep-17,UMM Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,641520,EVENTS,£675.00,£0.00 01-Sep-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£27,480.80",£0.00 04-Sep-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£2,325.00",£0.00 05-Sep-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£3,500.00",£0.00 06-Sep-17,Unique Office Solutions Ltd   ,Commercial Supplier,-,-,BE FIRST,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£129,958.00",£0.00 15-Sep-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£23,548.95",£0.00 15-Sep-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£3,975.00",£0.00 19-Sep-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£1,792.00",£0.00 21-Sep-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£30,206.81",£0.00 25-Sep-17,Unique Office Solutions Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,641080,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£1,050.00",£0.00 29-Sep-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£3,975.00",£0.00 29-Sep-17,Unique Office Solutions Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,641080,HIRE - EQUIPMENT FURNITURE AND MATERIALS,£316.20,£0.00 27-Sep-17,University of Southampton   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SCHOOLS PSYCHOLOGICAL SERVICES,641640,PROFESSIONAL SERVICES - GENERAL,"£17,500.00",£0.00 14-Sep-17,Upson Mowers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,641640,PROFESSIONAL SERVICES - GENERAL,"£7,700.00",£0.00 20-Sep-17,Upson Mowers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,621540,GROUNDS MAINTENANCE,"£4,770.00",£0.00 06-Sep-17,Vale House Stabilisation Services   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,335.69",£0.00 25-Sep-17,Vale House Stabilisation Services   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,357.10",£0.00 18-Sep-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£19,808.32",£0.00 18-Sep-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£19,808.32",£0.00 21-Sep-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£34,711.88",£0.00 21-Sep-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£410,314.27",£0.00 21-Sep-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£5,304.00",£0.00 21-Sep-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£844.44,£0.00 21-Sep-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£13,076.05",£0.00 27-Sep-17,Vandome Cycles Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,641440,CONSULTANCY FEES,"£2,190.00",£0.00 27-Sep-17,Vandome Cycles Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,641440,CONSULTANCY FEES,"£2,125.00",£0.00 27-Sep-17,Vandome Cycles Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,641440,CONSULTANCY FEES,"£1,575.00",£0.00 27-Sep-17,Vandome Cycles Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,641440,CONSULTANCY FEES,£250.00,£0.00 06-Sep-17,Veena Virahsammy   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,641640,PROFESSIONAL SERVICES - GENERAL,£800.00,£0.00 25-Sep-17,Vibrance   ,Voluntary Organisation,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,827.20",£0.00 01-Sep-17,Victim Support   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£59,226.25",£0.00 27-Sep-17,Victim Support   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£59,226.25",£0.00 18-Sep-17,Village Infants School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£15,461.25",£0.00 21-Sep-17,Village Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,932.99",£0.00 21-Sep-17,Village Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£107,832.78",£0.00 21-Sep-17,Village Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£3,665.00",£0.00 19-Sep-17,Vircap Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£13,301.17",£0.00 06-Sep-17,Virgin Media Business   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,641720,SECURITY SERVICES (EXCLUDING PREMISES),"£2,508.00",£0.00 06-Sep-17,Virgin Media Business   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,641720,SECURITY SERVICES (EXCLUDING PREMISES),"£2,559.42",£0.00 15-Sep-17,VSC Plus Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE,611480,STAFF DEVELOPMENT AND TRAINING,£385.00,£0.00 20-Sep-17,W H Burdess Chemists Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,590.79",£0.00 21-Sep-17,Warren Comprehensive School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,333.33",£0.00 21-Sep-17,Watson Petroleum Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,631020,TRANSPORT FUEL,"£2,908.28",£0.00 25-Sep-17,Wealden & Eastbourne Lifeline   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,078.24",£0.00 25-Sep-17,Wealden & Eastbourne Lifeline   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,124.88",£0.00 26-Sep-17,Well Pharmacy   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,651150,PAYMENT TO PRIMARY CARE PROVIDERS,£750.91,£0.00 06-Sep-17,Wellgate Community Farm   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,DAGENHAM LIBRARY,641520,EVENTS,"£1,000.00",£0.00 13-Sep-17,Wellington Press Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641260,PRINTING,£375.00,£0.00 29-Sep-17,Wellington Press Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£362.00,£0.00 20-Sep-17,Wentworth Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651280,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,500.00",£0.00 20-Sep-17,Wentworth Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£195,771.18",£0.00 19-Sep-17,West Midland Living   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,650.00",£0.00 21-Sep-17,Westminster Drug Project Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£18,515.50",£0.00 13-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£297.68,£0.00 13-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£341.60,£0.00 14-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£347.60,£0.00 14-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£426.60,£0.00 21-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,398.68",£0.00 21-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,636.67",£0.00 21-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,530.49",£0.00 21-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,467.51",£0.00 21-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,564.23",£0.00 21-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,457.04",£0.00 21-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,567.59",£0.00 21-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,861.26",£0.00 21-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,354.85",£0.00 21-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,873.81",£0.00 21-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£8,015.52",£0.00 21-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,808.81",£0.00 21-Sep-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,651420,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£426.60,£0.00 08-Sep-17,Whats Out There Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,257.12",£0.00 18-Sep-17,Wilkin Chapman LLP   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SUPPORT SERVICES,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£756.83,£0.00 18-Sep-17,Wilkin Chapman LLP   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SUPPORT SERVICES,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£632.83,£0.00 20-Sep-17,Wilkin Chapman LLP   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SUPPORT SERVICES,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,130.99",£0.00 18-Sep-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£23,589.30",£0.00 21-Sep-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£5,058.00",£0.00 21-Sep-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,661360,SCHOOLS - TRANSFER PAYMENT,"£21,250.00",£0.00 21-Sep-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£356,312.77",£0.00 21-Sep-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£37,434.36",£0.00 21-Sep-17,William Ford C of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£12,241.54",£0.00 21-Sep-17,William Ford C of E School   ,Local Authority Services,-,-,SDI - CHILDREN,351400,SCHOOLS REVENUE RESERVES BALANCE,£978.71,£0.00 21-Sep-17,William Ford C of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£133,009.12",£0.00 21-Sep-17,William Ford C of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,661360,SCHOOLS - TRANSFER PAYMENT,"£4,071.00",£0.00 27-Sep-17,Willis Palmer   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,641630,COURT COSTS,"£3,145.00",£0.00 27-Sep-17,Windsor Waste Management Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,044.80",£0.00 26-Sep-17,Woodland Property Management Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£870.00,£0.00 26-Sep-17,Woodland Property Management Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£870.00,£0.00 26-Sep-17,Woodland Property Management Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£870.00,£0.00 04-Sep-17,Woodward Energy Consulting Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,115340,CAPITAL OUTLAY,"£7,172.15",£0.00 21-Sep-17,Woollens Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,651800,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£79,866.12",£0.00 27-Sep-17,Woollens Estates   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,£530.00,£0.00 27-Sep-17,Woollens Estates   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,£610.00,£0.00 27-Sep-17,Woollens Estates   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,"£1,365.00",£0.00 27-Sep-17,Woollens Estates   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,£325.00,£0.00 27-Sep-17,Woollens Estates   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,641440,CONSULTANCY FEES,"£2,405.00",£0.00 08-Sep-17,WSP UK Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,INNOVATION AND FUNDING,641440,CONSULTANCY FEES,"£8,000.00",£0.00 08-Sep-17,WSP UK Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,INNOVATION AND FUNDING,641440,CONSULTANCY FEES,"£7,510.00",£0.00 08-Sep-17,WSP UK Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,INNOVATION AND FUNDING,641440,CONSULTANCY FEES,"£2,200.00",£0.00 08-Sep-17,WSP UK Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,INNOVATION AND FUNDING,641440,CONSULTANCY FEES,"£8,000.00",£0.00 21-Sep-17,WSP UK Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",PLANNING POLICY,641440,CONSULTANCY FEES,"£7,420.91",£0.00 27-Sep-17,WSP UK Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,INNOVATION AND FUNDING,641440,CONSULTANCY FEES,"£10,000.00",£0.00 25-Sep-17,WYATT CROCKER LTD   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,621140,R & M MINOR WORKS,"£1,250.00",£0.00 08-Sep-17,XCEL 2000 Fostercare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,778.68",£0.00 08-Sep-17,XCEL 2000 Fostercare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,976.86",£0.00 08-Sep-17,XCEL 2000 Fostercare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,534.00",£0.00 08-Sep-17,XCEL 2000 Fostercare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,-£256.57,£0.00 20-Sep-17,XCEL 2000 Fostercare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,803.53",£0.00 20-Sep-17,XCEL 2000 Fostercare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,950.57",£0.00 20-Sep-17,XCEL 2000 Fostercare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,534.00",£0.00 14-Sep-17,Yahire Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,641080,HIRE - EQUIPMENT FURNITURE AND MATERIALS,£325.75,£0.00 01-Sep-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651680,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,£910.00,£0.00 01-Sep-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651680,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,£518.00,£0.00 01-Sep-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651680,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,£420.00,£0.00 20-Sep-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651680,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,£910.00,£0.00 20-Sep-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£518.00,£0.00 20-Sep-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,651680,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,£420.00,£0.00 15-Sep-17,Yorkshire Purchasing Organisation   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£288.95,£0.00 15-Sep-17,Yorkshire Purchasing Organisation   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,038.00",£0.00 08-Sep-17,Young Stars Football First   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,SPORTS DEVELOPMENT,641140,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,080.00",£0.00 27-Sep-17,Youth Empowerment Education Programme (YEEP)   ,Non Commercial Supplier,-,-,PRIMARY RESPITE AND 6TH DAY,641640,PROFESSIONAL SERVICES - GENERAL,"£16,790.00",£0.00 27-Sep-17,Youth Empowerment Education Programme (YEEP)   ,Non Commercial Supplier,-,-,PRIMARY RESPITE AND 6TH DAY,641640,PROFESSIONAL SERVICES - GENERAL,"£16,790.00",£0.00 27-Sep-17,Youth Empowerment Education Programme (YEEP)   ,Non Commercial Supplier,-,-,PRIMARY RESPITE AND 6TH DAY,641640,PROFESSIONAL SERVICES - GENERAL,"£16,790.00",£0.00 27-Sep-17,Youth Empowerment Education Programme (YEEP)   ,Non Commercial Supplier,-,-,PRIMARY RESPITE AND 6TH DAY,641640,PROFESSIONAL SERVICES - GENERAL,"£16,790.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,202.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,438.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,629.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,792.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,730.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,730.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,730.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,730.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£955.00,£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,202.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,487.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,956.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,487.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,292.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,921.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,616.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,775.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,820.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,629.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,921.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,921.00",£0.00 12-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,£573.00,£0.00 26-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,921.00",£0.00 26-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,730.00",£0.00 26-Sep-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,651780,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,292.00",£0.00 04-Sep-17,Zebedee's Lunch Box Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,ABBEY NURSERY,641180,CATERING AND VENDING SUPPLIES,£710.50,£0.00 20-Sep-17,Zebedee's Lunch Box Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,ABBEY NURSERY,641180,CATERING AND VENDING SUPPLIES,£621.18,£0.00 21-Sep-17,Zero Three Care Homes LLP   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,651580,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£9,489.68",£0.00 ,,,,,,,,,