LBBD Payments Greater than £250 for Publishing,,,,,,,,,, Payment Date,Supplier,Category,Cost Centre,Cost Centre Description,Cost Centre Parent,Cost Centre Parent,Cost Centre Parent,Nominal Description,Gross,Vat 01-Mar-23,A G Butler & Son Ltd,Commercial,VAT ONLY,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,641470 CREMATION AND BURIAL CO,1899.75,0 01-Mar-23,Access & Lock Ltd_f,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,1656.62,276.1 01-Mar-23,Access & Lock Ltd_f,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,2845,474.17 01-Mar-23,Agilisys,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642260 LAND LINE TELEPHONE COS,12672.38,2112.06 01-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,630,105 01-Mar-23,Aid Training & Operations Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,540,90 01-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,540,90 01-Mar-23,Aid Training & Operations Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,651780 PRIVATE CONTRACTORS PAY,450,75 01-Mar-23,Arc Systems,Commercial,F25200,SCHOOLS APPEALS,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,641640 PROFESSIONAL SERVCES -,2827,0 01-Mar-23,Baily Garner LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3312,552 01-Mar-23,Banner Group Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,641040 CLEANING MATERIALS,826.36,137.73 01-Mar-23,"Barking, Havering and Redbridge Universi",Commercial,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,7081.61,1180.27 01-Mar-23,"Barking, Havering and Redbridge Universi",Commercial,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,5382.1,897.02 01-Mar-23,"Barking, Havering and Redbridge Universi",Commercial,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,8165.39,1360.9 01-Mar-23,"Barking, Havering and Redbridge Universi",Commercial,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,6013.61,1002.27 01-Mar-23,"Barking, Havering and Redbridge Universi",Commercial,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,5478.1,913.02 01-Mar-23,"Barking, Havering and Redbridge Universi",Commercial,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,5147.34,857.89 01-Mar-23,"Barking, Havering and Redbridge Universi",Commercial,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,8049.88,1341.65 01-Mar-23,"Barking, Havering and Redbridge Universi",Commercial,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,6668.36,1111.39 01-Mar-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,373.55,62.26 01-Mar-23,BD Management Services Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,23039.04,3839.84 01-Mar-23,BD Management Services Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,1988.8,331.47 01-Mar-23,BD Management Services Limited,Commercial,H51180,VOIDS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,611140 AGENCY STAFF,387773.34,64628.89 01-Mar-23,Be First (Regeneration) Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641440 CONSULTANCY FEES,468,78 01-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200,200 01-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,26612.72,4435.45 01-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6177.6,1029.6 01-Mar-23,Bush Wheeler Services Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641080 HIRE - EQUIP FURNITURE,2220,370 01-Mar-23,Castlesmith Associates Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,4592.5,0 01-Mar-23,Chris Mitropoulos,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,900,150 01-Mar-23,Chris Mitropoulos,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,630,105 01-Mar-23,City of London,Other Local Authorities,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,22195.6,0 01-Mar-23,Company Drinks CIC,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,3580,0 01-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,604.8,100.8 01-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1728,288 01-Mar-23,Dagenham Eagles,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,13000,0 01-Mar-23,Dagenham Eagles,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,5500,0 01-Mar-23,Daisy Corporate Services Trading Limited,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,642220 MOBILE PHONE COSTS,982.66,163.78 01-Mar-23,Digital Pie Media Ltd,Commercial,F25320,MARKETING & COMMUNICATION,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641360 ADVERTISING PUBLICITY &,750,125 01-Mar-23,Digital Pie Media Ltd,Commercial,F25320,MARKETING & COMMUNICATION,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641360 ADVERTISING PUBLICITY &,540,90 01-Mar-23,Eclipse Research,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,32940,5490 01-Mar-23,Egress Software Technologies Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,2680.8,446.8 01-Mar-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641520 EVENTS,1200,0 01-Mar-23,Goldstar Care Services Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,972,0 01-Mar-23,GT Carpets,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,2986.06,497.68 01-Mar-23,Havering Building Specialists Ltd t/a HB,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,27843.62,4640.6 01-Mar-23,Homerton University Hospital NHS Foundat,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,2569.95,0 01-Mar-23,Huntswood CTC Limited,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641440 CONSULTANCY FEES,27000,4500 01-Mar-23,Investors in People Community Interest C,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,7647,1274.5 01-Mar-23,JCS Online Resources Ltd,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,642620 MEMBERSHIP AND SUBSCRIP,676.54,112.76 01-Mar-23,JLL (AMAS Ltd),Commercial,F23510,Isle of Dogs Travelodge,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,621400 RENTS PAYABLE,8487.2,1414.53 01-Mar-23,JLL (AMAS Ltd),Commercial,F23510,Isle of Dogs Travelodge,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,621400 RENTS PAYABLE,871889.86,145314.98 01-Mar-23,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1743.39,290.57 01-Mar-23,Learn Play Nexus (GB) Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,405.53,67.59 01-Mar-23,London Teaching Pool,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1240.14,206.69 01-Mar-23,Londoneast-uk,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621440 PREMISES HIRE - FACILIT,4216.54,702.76 01-Mar-23,MeLearning Ltd,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1920,320 01-Mar-23,MPD FM Limited,Commercial,F26340,COVID MARSHALL FUNDING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,621240 SECURITY OF PREMISES,2440.8,406.8 01-Mar-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3750,0 01-Mar-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1740,290 01-Mar-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1680,280 01-Mar-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1620,270 01-Mar-23,OCN Contract Services,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,5760,960 01-Mar-23,OCN Contract Services,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,1680,280 01-Mar-23,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,32033.78,0 01-Mar-23,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,42149.74,0 01-Mar-23,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,53951.63,0 01-Mar-23,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,83333.33,0 01-Mar-23,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,53951.63,0 01-Mar-23,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,59067.56,0 01-Mar-23,Plus Business Systems Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,9480,1580 01-Mar-23,Plus Business Systems Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,8274,1379 01-Mar-23,Policy In Practice (Parsotum Ltd),Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641370 ARMS LENGTH MANAGMNT OR,17998.8,2999.8 01-Mar-23,Power Hygiene & Safety Products Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641040 CLEANING MATERIALS,455.65,75.94 01-Mar-23,Power Hygiene & Safety Products Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641040 CLEANING MATERIALS,361.1,60.18 01-Mar-23,Premier Estates Ltd,Commercial,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,2841.4,0 01-Mar-23,Premier Estates Ltd,Commercial,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,1420.2,0 01-Mar-23,Pristine Care London Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,3052.5,0 01-Mar-23,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,835.44,139.24 01-Mar-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,630,105 01-Mar-23,Real Mission Care,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1623.5,0 01-Mar-23,Real Mission Care,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3808,0 01-Mar-23,RMSG Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1000,166.67 01-Mar-23,Sapandeep Singh Maini-Thompson,Legal Services,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,512.5,0 01-Mar-23,SENARP Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7074.98,1179.16 01-Mar-23,SmartLet Estates,Commercial,F26125,Rough Sleeper Initiative,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,897.52,0 01-Mar-23,Studio 3 Arts,Commercial,F22830,DIR OF PARTICIPATION & PREVENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,DIR OF PARTICIPATION & PREVENT 10FCE,641520 EVENTS,2540,0 01-Mar-23,Talking Life Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,954,159 01-Mar-23,Talking Life Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,594,99 01-Mar-23,"TCP (Training, Consultancy & Practice) L",Commercial,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,611480 STAFF DEVELOPMENT AND T,600,0 01-Mar-23,The Dance Network Association CIC,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,15000,0 01-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,10074,1679 01-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1422,237 01-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,750,125 01-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,360,60 01-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,11460,1910 01-Mar-23,The Spark to Life Project (S2L),Other Entities and Individuals,F17020,YOUNG LONDONERS FUND,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,16083.12,0 01-Mar-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9820,0 01-Mar-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10000,0 01-Mar-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,20000,0 01-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,660,110 01-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7189.51,1198.25 01-Mar-23,Timeplan Education Group Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG 4,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,1770,295 01-Mar-23,Virgin Media Business,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,642260 LAND LINE TELEPHONE COS,1211.76,201.96 01-Mar-23,Xerox (UK) Ltd,Commercial,F25400,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,PHOTOCOPYING,1980,330 02-Mar-23,@Architect Uk Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,354,59 02-Mar-23,Aberdeen Asset Managers Ltd,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,644060 FUND MANAGEMENT FEES,138165.27,23027.54 02-Mar-23,Aberdeen Asset Managers Ltd,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,644060 FUND MANAGEMENT FEES,140547.6,23424.6 02-Mar-23,Access & Lock Ltd_f,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,2143.98,357.33 02-Mar-23,Acorn Care & Education Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,17172.96,0 02-Mar-23,Redacted,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2344.86,0 02-Mar-23,Agilisys,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,8020.8,1336.8 02-Mar-23,Ahmed Muen,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,990,165 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2170,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1070.48,0 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,260.84,0 02-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 02-Mar-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,641140 PURCHASE - EQUIP FURN &,1190,0 02-Mar-23,Apex Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6880,0 02-Mar-23,ARP Research Ltd,Commercial,F50660,BUSINESS INFO & PERFORMANCE,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,641640 PROFESSIONAL SERVCES -,3591,598.5 02-Mar-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,283.34,0 02-Mar-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,676.01,0 02-Mar-23,Askews and Holts Library Services Ltd,Commercial,F14500,SPECIALIST LIBRARY SERVICE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,1219.17,0 02-Mar-23,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3203.48,0 02-Mar-23,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3138.52,0 02-Mar-23,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3106.04,0 02-Mar-23,Aspirations Fostering,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,3727.92,0 02-Mar-23,Atlantic Data Ltd,Commercial,F24090,DBS,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611520 STAFF OTHER EXPENSES,2614.68,345.78 02-Mar-23,Aurora Childrens Therapy,Other Entities and Individuals,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,766.29,0 02-Mar-23,Avance Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1328.57,0 02-Mar-23,Avance Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1489.29,0 02-Mar-23,Avance Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,415,0 02-Mar-23,Avance Care Services,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3077.86,0 02-Mar-23,Avance Care Services,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,365.71,0 02-Mar-23,Avance Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,513.5,0 02-Mar-23,Avance Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,360,0 02-Mar-23,Avance Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,275,0 02-Mar-23,Avance Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1200,0 02-Mar-23,Avance Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,685.71,0 02-Mar-23,Avance Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3077.86,0 02-Mar-23,B Nokes Contracts Ltd_f,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642140 ICT MAINTENANCE AND SUP,1656,276 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,692.1,0 02-Mar-23,Barchester Leonard Lodge Care Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,20533.65,0 02-Mar-23,̨ÍåÁùºÏ²Ê& Dagenham Citizen's Advice Bure,Voluntary Organisation,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,651180 PAYMENTS TO VOLUNTARY S,15000,2500 02-Mar-23,̨ÍåÁùºÏ²Ê& Dagenham Citizen's Advice Bure,Voluntary Organisation,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,651180 PAYMENTS TO VOLUNTARY S,15000,2500 02-Mar-23,Barley Croft Care Home Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,29284.72,0 02-Mar-23,Barnardo's,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3048,0 02-Mar-23,Barnardo's,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2947.6,0 02-Mar-23,Barnett Waddingham LLP,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,641640 PROFESSIONAL SERVCES -,5520,920 02-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6526.1,1087.68 02-Mar-23,Beaulah Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,24401.88,0 02-Mar-23,Ben Birtchnell,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,10200,1700 02-Mar-23,Bloomscare ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,33342.28,0 02-Mar-23,Branch Out Support Services,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,46000,0 02-Mar-23,Bridgeall Libraries Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,642140 ICT MAINTENANCE AND SUP,9510,1585 02-Mar-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,24801.6,4133.6 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,439.15,73.19 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,307.44,51.24 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,307.44,51.24 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,2034.48,339.08 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1018.08,169.68 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1018.08,169.68 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1018.08,169.68 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,318.19,53.03 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,307.44,51.24 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,318.19,53.03 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,318.19,53.03 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,318.19,53.03 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,418.99,69.83 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,613.52,102.25 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,814.46,135.74 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,814.46,135.74 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,814.46,135.74 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1010.35,168.39 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,643.1,107.18 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,307.44,51.24 02-Mar-23,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,814.46,135.74 02-Mar-23,Care 2 Share 1 Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,700,0 02-Mar-23,Care 2 Share 1 Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,350,0 02-Mar-23,Care 2 Share 1 Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1580,0 02-Mar-23,Care Focus Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,19500,0 02-Mar-23,Castle Water Limited,Commercial,F28480,BARKING PARK,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621500 WATER AND SEWERAGE,1975.52,0 02-Mar-23,Changing Lives Care Group,Other Entities and Individuals,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,27760,0 02-Mar-23,Channels and Choices Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,21800,0 02-Mar-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,651780 PRIVATE CONTRACTORS PAY,490,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708,0 02-Mar-23,CIPFA,Commercial,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,611480 STAFF DEVELOPMENT AND T,2190,365 02-Mar-23,Redacted,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1920,0 02-Mar-23,Redacted,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1920,0 02-Mar-23,Redacted,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1920,0 02-Mar-23,Redacted,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1050,0 02-Mar-23,Redacted,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1920,0 02-Mar-23,Redacted,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,2400,0 02-Mar-23,Redacted,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1920,0 02-Mar-23,Community Resources,Commercial,F13380,PROMOTING HEALTH (INCL DAAT),PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651780 PRIVATE CONTRACTORS PAY,48518,0 02-Mar-23,Community Resources,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,40000,0 02-Mar-23,Compass Children's Homes Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,20000.12,0 02-Mar-23,Compass Fostering London Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2955.96,0 02-Mar-23,Compass Fostering London Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3209.08,0 02-Mar-23,Cranstoun Drug Services,Commercial,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,45532,0 02-Mar-23,Creative ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,11450,0 02-Mar-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,641580 INSURANCE EXCL PREMISES,283.4,283.4 02-Mar-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,641580 INSURANCE EXCL PREMISES,273.8,273.8 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,755.62,0 02-Mar-23,Derham House,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,6384,0 02-Mar-23,Diverse Care (UK) Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5332.04,0 02-Mar-23,Dorothy Barley Junior Academy,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1627.2,0 02-Mar-23,Dorothy Barley Junior Academy,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1627.2,0 02-Mar-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7800,0 02-Mar-23,Dun & Bradstreet Limited,Commercial,B20035,FINANCE,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641640 PROFESSIONAL SERVCES -,378,63 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,945.79,0 02-Mar-23,Ethelbert Childrens Services,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4891.6,0 02-Mar-23,Excel Womens Centre,Voluntary Organisation,F12310,EARLY INTERVENTION YOUTH FUND,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,511000 GOVT GRANTS REV INC RIN,2280,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2235.48,0 02-Mar-23,Ferrier Hart Thomas Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3600,600 02-Mar-23,Ferrier Hart Thomas Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3600,600 02-Mar-23,Five Rivers Child Care Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,4884,0 02-Mar-23,Five Rivers Child Care Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,3280,0 02-Mar-23,Five Rivers Child Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2840,0 02-Mar-23,Five Rivers Child Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4766.72,0 02-Mar-23,Fleetshield Services,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,2683.2,447.2 02-Mar-23,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4127.76,0 02-Mar-23,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4400,0 02-Mar-23,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5252,0 02-Mar-23,Future Supported Service Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1800,0 02-Mar-23,Future Supported Service Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,352,0 02-Mar-23,Futures for Children Ltd_f,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3170.72,0 02-Mar-23,Futures for Children Ltd_f,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3379.88,0 02-Mar-23,G W Commercial Equipment Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,2213.04,368.84 02-Mar-23,G W Commercial Equipment Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,478.8,79.8 02-Mar-23,Georgia Luscombe,Legal Services,F27440,FINANCIAL INVESTIGATION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641620 LEGAL FEES,720,120 02-Mar-23,Go Plant Fleet Services Ltd,Commercial,F29160,PEST CONTROL TRADING ACCOUNT,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641640 PROFESSIONAL SERVCES -,19581.7,3263.6 02-Mar-23,Greenham Trading Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,641160 SPECIALIST EQUIP FOR SE,4320,720 02-Mar-23,Harmony Fire Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,23536.59,3922.76 02-Mar-23,Harmony Fire Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,34299.91,5716.63 02-Mar-23,Havering Mind,Other Entities and Individuals,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11931,0 02-Mar-23,Hays Recruiting Experts Worldwide,Commercial,F10140,DIR ADULT SOCIAL CARE & SUPP,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,611500 STAFF RECRUITMENT COSTS,4800,800 02-Mar-23,Headway Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,551.3,0 02-Mar-23,Headway Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1275,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,278.02,0 02-Mar-23,Holmleigh Care Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2360,0 02-Mar-23,Home from Home Support Services Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,9000,0 02-Mar-23,Hymans Robertson Consultants & Actuaries,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,644080 INVESTMENT AND ADVISORS,4920,820 02-Mar-23,Hymans Robertson Consultants & Actuaries,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,644080 INVESTMENT AND ADVISORS,360,60 02-Mar-23,Hymans Robertson Consultants & Actuaries,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,644080 INVESTMENT AND ADVISORS,5284.8,880.8 02-Mar-23,Hythe House Support Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3585.32,0 02-Mar-23,Hythe House Support Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3585.32,0 02-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,268.57,0 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,14539.2,0 02-Mar-23,Independent Living Agency_f,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,1140,190 02-Mar-23,Integrum Site Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,690,115 02-Mar-23,J & R Care Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,22682.3,0 02-Mar-23,J & R Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,24236.02,0 02-Mar-23,J Murphy & Sons Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,816232.84,136038.8 02-Mar-23,Redacted,Direct Payment,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1200,0 02-Mar-23,John Samuel Estates,Commercial,F26120,PRS Grant,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1100,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0 02-Mar-23,Kasper Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3614,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,578.12,0 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0 02-Mar-23,Kerrie Croxford,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,780,130 02-Mar-23,Killgerm Chemicals Ltd,Commercial,F29160,PEST CONTROL TRADING ACCOUNT,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641140 PURCHASE - EQUIP FURN &,909.36,151.56 02-Mar-23,Knight Frank LLP,Commercial,B20055,OPERATIONS HR,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,12000,2000 02-Mar-23,Redacted,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1576.02,0 02-Mar-23,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,276.96,46.16 02-Mar-23,Liquidline Limited,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641140 PURCHASE - EQUIP FURN &,402.06,0 02-Mar-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641940 TREE WORKS,13273.2,2212.2 02-Mar-23,Londoneast-uk,Commercial,F25280,CHIEF EXECUTIVES OFFICE,CORPORATE MANAGEMENT 10B,STRATEGIC LEADERSHIP 10BA,CHIEF EXECUTIVE 10BAA,641220 CATERING SERVICES,621,103.5 02-Mar-23,Majestic Family Services_f,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4000,0 02-Mar-23,Manor Lodge,Other Entities and Individuals,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2658.86,0 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,14898.24,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,432.48,0 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,3502.2,0 02-Mar-23,Mazip Independent Assessment Services Li,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,2900,0 02-Mar-23,Metro Care UK Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,7200,0 02-Mar-23,Metro Care UK Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,16852,0 02-Mar-23,Metro Care UK Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,9616,0 02-Mar-23,Metro Care UK Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,15898,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1416,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1216,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,448,0 02-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3900,650 02-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2098.26,349.71 02-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6694.52,1115.75 02-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3075.6,512.6 02-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5259.98,876.66 02-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1648.63,274.77 02-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3914.4,652.4 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,262.1,0 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.9,0 02-Mar-23,Mr Nicholas Ham,Legal Services,F27440,FINANCIAL INVESTIGATION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641620 LEGAL FEES,600,100 02-Mar-23,Mr Nicholas Ham,Legal Services,F27440,FINANCIAL INVESTIGATION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641620 LEGAL FEES,600,100 02-Mar-23,Mr Samuel Marks,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,720,120 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,4230.12,0 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.58,0 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,794.2,0 02-Mar-23,Redacted,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,729,0 02-Mar-23,Multi Horizons Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,395,0 02-Mar-23,Multi Horizons Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,770,0 02-Mar-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1860,310 02-Mar-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1612.28,268.71 02-Mar-23,NACD Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,313.8,52.3 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2902,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1500,0 02-Mar-23,NETPEX,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4092,682 02-Mar-23,New Way Tuition Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,5022,837 02-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,269.04,44.84 02-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,354.72,59.12 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,597,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1376,0 02-Mar-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6790,0 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1677.9,0 02-Mar-23,Oakley Carehomes Ltd t/a Abbey Care Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,36555.43,0 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,9262.2,0 02-Mar-23,Origin Amenity Solutions Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,3199.2,533.2 02-Mar-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,1685.62,0 02-Mar-23,P. F. Burrows,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,300,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0 02-Mar-23,Partners for Independence,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,360,0 02-Mar-23,Pebbles Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,15436,0 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,449.2,0 02-Mar-23,Physis Quantum Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,29316,0 02-Mar-23,Playfix Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1074,179 02-Mar-23,Playfix Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2328,388 02-Mar-23,Playfix Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,12960,2160 02-Mar-23,Potter Raper Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6240,1040 02-Mar-23,Professional Lift Services,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7950.6,1325.1 02-Mar-23,Professional Lift Services,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8521.68,1420.28 02-Mar-23,Professional Lift Services,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7531.68,1255.28 02-Mar-23,Professional Lift Services,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7531.68,1255.28 02-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,78000,13000 02-Mar-23,Purley Park Trust Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,2887.12,0 02-Mar-23,Quadient UK Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641080 HIRE - EQUIP FURNITURE,2560.15,426.69 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,307.44,0 02-Mar-23,Raynet Recruitment Agency Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2850.4,0 02-Mar-23,Raynet Recruitment Agency Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,3406.03,0 02-Mar-23,Raynet Recruitment Agency Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,3831.8,0 02-Mar-23,Red Loft LLP,Commercial,B20115,DEVELOPMENT TEAM,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,7020,1170 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2644.86,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,640,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2659.86,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,617.98,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,999.4,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,390.8,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,5674,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1754.58,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1200,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,495.06,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,558.08,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2596,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,285.72,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749,0 02-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1352,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,707.6,0 02-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,461.54,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3560,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,317.36,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,447.56,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1737.29,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2642,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1643.5,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,569.2,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 02-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2687,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1700,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,279.94,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,259.22,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3366,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1200,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,325.46,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,874.6,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,299.66,0 02-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,3941,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.62,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,376.92,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,588.96,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.18,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,382.3,0 02-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,721.6,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1981,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.62,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.72,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,477.96,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1850,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,569.9,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1658,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1305.4,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.72,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2510,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,561.08,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.94,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,430,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,650.92,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3552,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3040.86,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,909,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1500,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1291.8,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3203,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3545,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2177,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1200,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,563.6,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,315.7,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.9,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,12279.36,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.72,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3032,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2902,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1800,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,422.34,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749,0 02-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1997.14,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,624.16,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1318.78,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.9,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,880.18,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3243,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,658.08,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,672.34,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,290.34,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,641.4,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1500,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.72,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,458.48,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2095.8,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,472.08,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,670.68,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,279.94,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,255.06,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1500,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,662.28,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,285.72,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2366,0 02-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3989,0 02-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,730,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,546.08,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2640,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,555.6,0 02-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1616,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0 02-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1000,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1194,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,320,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2880,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,839.96,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,500,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,280.66,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,708.6,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,546.16,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,788.6,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,6240,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,582.08,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,325.46,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.9,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,363.76,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1356.32,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 02-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1026,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0 02-Mar-23,Redacted,Carer,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7210,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0 02-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2129.3,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,717.64,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,814.7,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2175.86,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2357,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1660,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,292.3,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.1,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2431,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,507.94,0 02-Mar-23,Redacted,Foster Carer,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,642340 SUBSISTENCE,1134.6,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,601.88,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,552.44,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,455.34,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1405,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 02-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,300,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,650,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1287.02,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1099.29,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 02-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,2479.4,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,354.9,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2968.29,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,275.92,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,292,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,959.88,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,607.68,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,660.7,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1170.71,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,456.68,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,400,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,814.7,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,400,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,858.38,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,277.76,0 02-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,2599,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,708.66,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2681,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,516.12,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,529.2,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,360,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,448,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2490,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1113.92,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,489.2,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1969,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1140,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2526,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3742.14,0 02-Mar-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,2274.07,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,778,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,529.2,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.06,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2686,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,558.9,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,308.6,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,500,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,830,0 02-Mar-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1405,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3205.08,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 02-Mar-23,Redacted,Carer,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,19768,0 02-Mar-23,Redacted,Carer,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,19768,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,274.88,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.6,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.6,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,308.6,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,668,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1194,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,358,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,720,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,2060.71,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2309.11,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1960.71,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1899.99,0 02-Mar-23,Redacted,Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2565,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1926.42,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1820.71,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1759.29,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2474.88,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1992.86,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2842.14,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.14,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1599.29,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1710,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,922.32,0 02-Mar-23,Redacted,Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,22520.58,0 02-Mar-23,Redacted,Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1432.5,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,600,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.6,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2005,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3203.96,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,370,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,979,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1650,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,850,0 02-Mar-23,Redacted,Direct Payment,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,3795.96,0 02-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1275,0 02-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1317.5,0 02-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,859.5,0 02-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1317.5,0 02-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1275,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.6,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,270.6,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,432,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.64,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1194,0 02-Mar-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1151,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,882.16,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,291.74,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,306,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1970,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,600.68,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,354.4,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,480.28,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,647.64,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,952.16,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.44,0 02-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.24,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1680,0 02-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,762.66,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1708,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,413.34,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1396,0 02-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1159.84,0 02-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,717.64,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,830,0 02-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,463.43,0 02-Mar-23,Rich Design Graphics,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,320,0 02-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,485.7,0 02-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1521.42,0 02-Mar-23,Saint Margaret's Church Of England Prima,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1220.4,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0 02-Mar-23,SBW Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3000,0 02-Mar-23,Southwood Primary_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1049.15,0 02-Mar-23,Springout House,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3440,0 02-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,300,0 02-Mar-23,Steve O'Brien Social And Legal Advisory,Legal Services,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,300,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0 02-Mar-23,Sure Start Fostering Agency Ltd.,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3796,0 02-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,475.62,0 02-Mar-23,Synergy Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,10515.96,0 02-Mar-23,Talking Life Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,654,109 02-Mar-23,Talking Life Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,954,159 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,798,0 02-Mar-23,The Dance Network Association CIC,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,5000,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,304.04,0 02-Mar-23,Tots n Tunes C I C ,Other Entities and Individuals,F14580,BARKING CENTRAL LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641140 PURCHASE - EQUIP FURN &,3000,0 02-Mar-23,Tourism South East,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,512000 NON GOVT GRANTS REV INC,1044.2,3.2 02-Mar-23,Tructyre Fleet Management Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,12461.05,2076.84 02-Mar-23,Tulip Care One Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,15600,0 02-Mar-23,Ultimate Fire and Security Systems Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,2191.94,365.32 02-Mar-23,Unique Office Solutions Ltd,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,651800 PAYMENT TO PRIVATE SECT,4168.8,694.8 02-Mar-23,Valence Primary School_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1627.2,0 02-Mar-23,Well House Care Sussex Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651450 OTHER SHORT TERM SUPPOR,1951.2,0 02-Mar-23,Wellington Press Ltd,Commercial,F25290,TRANSFORMATION,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,TRANSFORMATION PROGRAMME 10DCB,651780 PRIVATE CONTRACTORS PAY,668,0 02-Mar-23,Willis Palmer,Legal Services,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,8526,1421 02-Mar-23,Willis Palmer,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,19363.98,3227.33 02-Mar-23,Woodlands Total Care Nursing Home Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,9101.43,0 02-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,405.16,0 02-Mar-23,Zebedee's Lunch Box Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641180 CATERING AND VENDING SU,544.5,90.75 03-Mar-23,Agilisys,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,1560,260 03-Mar-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,672,112 03-Mar-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,459.19,0 03-Mar-23,Askews and Holts Library Services Ltd,Commercial,F14500,SPECIALIST LIBRARY SERVICE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,1231.93,0 03-Mar-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,15000,0 03-Mar-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641180 CATERING AND VENDING SU,35000,0 03-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7071.13,1178.52 03-Mar-23,BD Together Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,2306.39,384.4 03-Mar-23,BD Together Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,1613.52,268.92 03-Mar-23,BD Together Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,1192.68,198.78 03-Mar-23,BD Together Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,2306.39,384.4 03-Mar-23,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2226,371 03-Mar-23,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3212.4,535.4 03-Mar-23,Cash Perks,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,661100 CLIENT ALLOWANCES SOCIA,40000,0 03-Mar-23,CEL Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2000,0 03-Mar-23,Redacted,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,3000,0 03-Mar-23,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,2268,378 03-Mar-23,Claire Howell,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,600,100 03-Mar-23,CoolerAid Ltd,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641180 CATERING AND VENDING SU,355.68,59.28 03-Mar-23,Coram Family and Childcare,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,450,75 03-Mar-23,Crown Promotions and Removals Ltd,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641370 ARMS LENGTH MANAGMNT OR,2407.2,401.2 03-Mar-23,Crown Promotions and Removals Ltd,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641370 ARMS LENGTH MANAGMNT OR,5187.17,864.53 03-Mar-23,Curzon Community Association,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,516460 FEES & CHARGES INCOME -,5520,0 03-Mar-23,D A B D (UK),Commercial,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,1000,0 03-Mar-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,641580 INSURANCE EXCL PREMISES,380.8,380.8 03-Mar-23,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,375,0 03-Mar-23,Redacted,Other Entities and Individuals,F18130,APPRENTICESHIPS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,1728.76,0 03-Mar-23,Dr M Fateh,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,595,0 03-Mar-23,Edward Gordon-Saker,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,480,80 03-Mar-23,Envision Solicitors Ltd,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,875,0 03-Mar-23,Focus Care Link,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,21037.81,0 03-Mar-23,Focus Care Link,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,19131.6,0 03-Mar-23,Fulkers LLP t/a Fulkers Bailey Russell,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2592,432 03-Mar-23,Habitat for Humanity GB Homes,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8594.96,409.28 03-Mar-23,Havering Fencing Company_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4800,800 03-Mar-23,Helping Hands,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,427.19,0 03-Mar-23,"HumDum UK CIC ",Voluntary Organisation,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,20000,0 03-Mar-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1148,0 03-Mar-23,Robwhen Coaching Ltd,Other Entities and Individuals,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1404,234 03-Mar-23,Redacted,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1262.35,0 03-Mar-23,Redacted,Other Entities and Individuals,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,420,0 03-Mar-23,Lexia Education Services Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,363,60.5 03-Mar-23,London Councils,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,642620 MEMBERSHIP AND SUBSCRIP,24900.93,0 03-Mar-23,Redacted,Commercial,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,420,70 03-Mar-23,NHS North East London ICB,Commercial,F13580,BETTER CARE FUND CENTRLLY HELD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651100 PAYMENT TO HEALTH AUTHO,868816.58,0 03-Mar-23,Oakray Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14274.1,2379.02 03-Mar-23,Origin Amenity Solutions Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,5139,164 03-Mar-23,Osborne Partnership,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,17925,0 03-Mar-23,P S Building Supplies Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,312,52 03-Mar-23,Penna Plc,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1074,179 03-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,900,150 03-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,780,130 03-Mar-23,Pristine Care London Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,6105,0 03-Mar-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,900,0 03-Mar-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,990,0 03-Mar-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,900,0 03-Mar-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,360,0 03-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2290.4,0 03-Mar-23,Redspot Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1669.01,0 03-Mar-23,Redspot Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,308.49,0 03-Mar-23,Redspot Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,5252.24,0 03-Mar-23,Richard Alibon Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8200,0 03-Mar-23,Rose Lane Primary School,Other Entities and Individuals,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3270,0 03-Mar-23,Ryan Thompson,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,720,120 03-Mar-23,Ryan Thompson,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,600,100 03-Mar-23,Ryan Thompson,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,540,90 03-Mar-23,Shreeji Inc Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,17308.44,0 03-Mar-23,Redacted,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,729,0 03-Mar-23,Sincere Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,26987.72,0 03-Mar-23,Sincere Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,4251.8,0 03-Mar-23,Southwood Primary_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7674,0 03-Mar-23,Southwood Primary_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5265,0 03-Mar-23,Symetri Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,1497.5,249.58 03-Mar-23,Teamviewer Gmbh,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642060 ICT SOFTWARE,776.11,0 03-Mar-23,Thomas Arnold Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11536.2,0 03-Mar-23,Timewise Foundation CIC,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,5760,960 03-Mar-23,Tpfl Project Co Ltd_f,Commercial,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,452533.87,75422.31 03-Mar-23,Tpfl Project Co Ltd_f,Commercial,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,1956.3,326.05 03-Mar-23,University of Sunderland,Other Entities and Individuals,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1950,0 03-Mar-23,Westminster Homecare Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,5968.01,0 03-Mar-23,Westminster Homecare Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,13670.41,0 03-Mar-23,Westminster Homecare Limited,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2615.32,0 06-Mar-23,A Pamphilon & Sons Ltd,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,641140 PURCHASE - EQUIP FURN &,1581.6,263.6 06-Mar-23,Agilisys,Commercial,F26180,IT MS AZURE / CLOUD,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642060 ICT SOFTWARE,7122,1187 06-Mar-23,All Seasons Air Conditioning Services Lt,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,1224,204 06-Mar-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621440 PREMISES HIRE - FACILIT,715,0 06-Mar-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,35413.82,5902.3 06-Mar-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,47195.32,7865.89 06-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,1594.8,265.8 06-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621140 R & M MINOR WORKS,1374.46,229.08 06-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621140 R & M MINOR WORKS,306.05,51.01 06-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621140 R & M MINOR WORKS,323.4,53.9 06-Mar-23,BD Management Services Limited,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,6650.3,1108.38 06-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,5117.66,852.94 06-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621140 R & M MINOR WORKS,2140.14,356.69 06-Mar-23,BD Management Services Limited,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,4641.12,773.52 06-Mar-23,BD Management Services Limited,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,35432.06,5905.34 06-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,6006,1001 06-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,374.4,62.4 06-Mar-23,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham),Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1928.25,0 06-Mar-23,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham),Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,44932.93,0 06-Mar-23,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham),Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,25768.3,0 06-Mar-23,Caroe Architecture Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9281.35,1546.89 06-Mar-23,Christopher Jeyes,Legal Services,F27440,FINANCIAL INVESTIGATION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641620 LEGAL FEES,600,100 06-Mar-23,Community Products (Uk) Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,900,150 06-Mar-23,Cromptons Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,12000,0 06-Mar-23,Daisy Corporate Services Trading Limited,Commercial,F19740,TARGETED EARLY HELP,PEOPLE & RESILIENCE 10A,EARLY HELP SERVICE 10AG,EARLY HELP SERVICE 10AGA,642220 MOBILE PHONE COSTS,435.76,72.62 06-Mar-23,Evans & Shea Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3410.4,568.4 06-Mar-23,Evans & Shea Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17760,2960 06-Mar-23,Excel Womens Centre,Voluntary Organisation,F12310,EARLY INTERVENTION YOUTH FUND,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,511000 GOVT GRANTS REV INC RIN,3750,0 06-Mar-23,Excel Womens Centre,Voluntary Organisation,F12310,EARLY INTERVENTION YOUTH FUND,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,511000 GOVT GRANTS REV INC RIN,3750,0 06-Mar-23,Focus Consultants 2010 LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1080,180 06-Mar-23,Georgia Luscombe,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,600,100 06-Mar-23,Redacted,Other Entities and Individuals,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,320,0 06-Mar-23,GLS Educational Supplies Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,4311.37,668.52 06-Mar-23,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,659.95,109.99 06-Mar-23,Growing Communities t/a Better Food Shed,Other Entities and Individuals,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,9994.77,0 06-Mar-23,H E Services (Plant Hire) Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,938.4,156.4 06-Mar-23,Haroon Rana,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,600,100 06-Mar-23,Horizon Teachers,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG 4,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,672,112 06-Mar-23,Jo Richardson Community School_f,Other Local Authorities,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,600,0 06-Mar-23,Redacted,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,600,0 06-Mar-23,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,260,0 06-Mar-23,Learn Play Nexus (GB) Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,368.4,61.4 06-Mar-23,M12 Solutions t/a Giganet,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642180 INTERNET COSTS,7875.06,1312.51 06-Mar-23,Mad Fitness Crew,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,540,0 06-Mar-23,Markides Associates Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8252.1,1375.35 06-Mar-23,Marsh Green School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15178,0 06-Mar-23,Middlesex University,Commercial,F13660,PUBLIC HEALTH CORPORATE,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,641140 PURCHASE - EQUIP FURN &,3500,0 06-Mar-23,Nicholson Jones Sutton Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,12000,0 06-Mar-23,Nicholson Jones Sutton Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6500,0 06-Mar-23,OCN Contract Services,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,960,160 06-Mar-23,Origin Amenity Solutions Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,2248.44,374.74 06-Mar-23,PFL Electrical,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18452.62,3075.44 06-Mar-23,PFL Electrical,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6454.46,1075.74 06-Mar-23,PFL Electrical,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6454.46,1075.74 06-Mar-23,PFL Electrical,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5097.65,849.61 06-Mar-23,PFL Electrical,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6226.46,1037.74 06-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,690.6,115.1 06-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2982.6,497.1 06-Mar-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3942,657 06-Mar-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1539.36,256.56 06-Mar-23,Rose Lane Primary School,Other Entities and Individuals,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1850,0 06-Mar-23,Sanza Teaching Agency Ltd,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1755,292.5 06-Mar-23,Sanza Teaching Agency Ltd,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,660,110 06-Mar-23,Sanza Teaching Agency Ltd,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1476,246 06-Mar-23,Shreeji Inc Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1035.6,0 06-Mar-23,Southwood Primary_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7722,0 06-Mar-23,Southwood Primary_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,21083,0 06-Mar-23,Talking Life Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,834,139 06-Mar-23,TFH Gazebos,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641080 HIRE - EQUIP FURNITURE,2128.99,354.84 06-Mar-23,The Ben Kinsella Trust,Commercial,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,511000 GOVT GRANTS REV INC RIN,16774.5,0 06-Mar-23,The Ben Kinsella Trust,Commercial,F12310,EARLY INTERVENTION YOUTH FUND,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,511000 GOVT GRANTS REV INC RIN,480,0 06-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,744,124 06-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1440,240 06-Mar-23,Unique Office Solutions Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4320,720 06-Mar-23,Vanquish Technologies Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642020 ICT HARDWARE,444.84,74.14 06-Mar-23,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,4865.4,810.9 06-Mar-23,Wandsworth Borough Council,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,25726.86,0 06-Mar-23,Wandsworth Borough Council,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,56238.65,0 06-Mar-23,Westminster Homecare Limited,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,911.96,0 06-Mar-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2776701.7,0 07-Mar-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,696803.32,116134.01 07-Mar-23,Alexander Court Care Centre,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1000,0 07-Mar-23,Am Air Conditioning (Uk) Ltd_f,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4044,674 07-Mar-23,Anytime Care 2020,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,8011.17,0 07-Mar-23,Askews and Holts Library Services Ltd,Commercial,F14500,SPECIALIST LIBRARY SERVICE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,604.74,0 07-Mar-23,AWH Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,21000,0 07-Mar-23,̨ÍåÁùºÏ²ÊMedical Group Practice,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,3815,0 07-Mar-23,BD Management Services Limited,Commercial,F21760,VACANT LAND & DISPOSAL SITES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,735.4,122.57 07-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,6621.12,1103.52 07-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,468,78 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,729.6,121.6 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,4286.4,714.4 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2660.4,443.4 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,12324,2054 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,4286.4,714.4 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,8572.8,1428.8 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1094.4,182.4 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,4380,730 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,5544,924 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,4286.4,714.4 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,480,80 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,564,94 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,3372,562 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2004,334 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2076,346 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1094.4,182.4 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1094.4,182.4 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,504,84 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1296,216 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,3936,656 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,7204.8,1200.8 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1656,276 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1416,236 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2136,356 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,696,116 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1476,246 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2736,456 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1716,286 07-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2892,482 07-Mar-23,Brake Bros Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,935.59,0 07-Mar-23,Brake Bros Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,564.45,0 07-Mar-23,Brown Turner Ross Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7200,0 07-Mar-23,Campbell Tickell,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,1687.5,281.25 07-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F19740,TARGETED EARLY HELP,PEOPLE & RESILIENCE 10A,EARLY HELP SERVICE 10AG,EARLY HELP SERVICE 10AGA,651780 PRIVATE CONTRACTORS PAY,10000,0 07-Mar-23,Redacted,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,720,0 07-Mar-23,"Change, Grow, Live (CGL)",Commercial,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,479898.9,79983.15 07-Mar-23,Clayhall Executive Cars Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,631000 DIRECT TRANSPORT,8478,1413 07-Mar-23,Clive Redley,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1020,170 07-Mar-23,Columbaria Company,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,641020 BEREAVEMENT SERVICES EQ,2700,450 07-Mar-23,Columbaria Company,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,641020 BEREAVEMENT SERVICES EQ,320.4,53.4 07-Mar-23,Communitas Public Relations,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1234.8,205.8 07-Mar-23,Cycle Solutions Ltd (Cycle to work),Commercial,F22670,BE FIRST HOLDING CODE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,ENTITY HOLDING CODES 10EBE,631080 PURCHASE OF VEHICLES RE,2420,396.84 07-Mar-23,Cycle Solutions Ltd (Cycle to work),Commercial,F22670,BE FIRST HOLDING CODE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,ENTITY HOLDING CODES 10EBE,631080 PURCHASE OF VEHICLES RE,1210.25,188.21 07-Mar-23,D & G Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,107326.28,17887.71 07-Mar-23,Davies Burton Sweetlove Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2940,490 07-Mar-23,Dawsonrentals Bus & Coach Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1055.9,175.98 07-Mar-23,Deborah Seitler,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,10440,1740 07-Mar-23,Deborah Seitler,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,11760,1960 07-Mar-23,Deborah Seitler,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,840,140 07-Mar-23,Dr A Arif,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,3185,0 07-Mar-23,Dr M Goyal t/a Church Elm Lane Medical P,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1225,0 07-Mar-23,ESRI (UK) Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,139280.4,23213.4 07-Mar-23,Everyone Active,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,368,0 07-Mar-23,Everyone Active,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,482,0 07-Mar-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,5835.6,972.6 07-Mar-23,Fox Transport,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,631000 DIRECT TRANSPORT,45540,7590 07-Mar-23,G M Instruments Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,641140 PURCHASE - EQUIP FURN &,382.8,63.8 07-Mar-23,Gowling WLG (UK) LLP,Commercial,B21010,PLANNING CONSULTANCY,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,1440,240 07-Mar-23,Guys & St Thomas NHS Foundation Trust,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,2217.07,0 07-Mar-23,Highway Express Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,631000 DIRECT TRANSPORT,113594.16,18932.36 07-Mar-23,Hydraulic Technical Services (Consultant,Commercial,F28000,LAND DRAINAGE,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,4200,700 07-Mar-23,Hydraulic Technical Services (Consultant,Commercial,F28000,LAND DRAINAGE,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,5530.8,921.8 07-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,323.82,0 07-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,516.49,0 07-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,679.5,0 07-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,928.65,0 07-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,271.8,0 07-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,543.6,0 07-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1268.4,0 07-Mar-23,IRG Advisors LLP T/A Odgers Interim,Commercial,F21390,"CONTRACT MNGMNT, COMPL & QUAL",MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,611140 AGENCY STAFF,17136,2856 07-Mar-23,J Murphy & Sons Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,184649.98,30775 07-Mar-23,J Murphy & Sons Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1037264.71,172877.45 07-Mar-23,JDS Recruitment Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2009.8,334.97 07-Mar-23,Jeremy Phillips KC,Legal Services,F27080,LICENSING,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,641620 LEGAL FEES,3960,660 07-Mar-23,Jessica Hunter,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,768,128 07-Mar-23,John Burke Associates,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,516460 FEES & CHARGES INCOME -,1740,290 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1124.7,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,554.55,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,998.21,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1697.99,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1329.6,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1733.7,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,527.4,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,738.92,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,994.45,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,353.7,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1096.96,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,617.1,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,274.8,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1768.75,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,547.5,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,907.5,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,2214.65,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,943.2,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,633.9,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,521.8,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,597.76,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,383.8,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1121.54,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,700.17,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1187.75,0 07-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,503.55,0 07-Mar-23,LSO Discovery,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641380 ARTS AND LEISURE COSTS,5400,900 07-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1523.03,253.84 07-Mar-23,Marlborough Surfacing Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,532716.54,88786.09 07-Mar-23,Master Class Education,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1530,255 07-Mar-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,122955.36,20492.56 07-Mar-23,Mulalley & Co Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,932242.02,9485.93 07-Mar-23,NEC Software Solutions Uk Limited,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,35116.66,5852.78 07-Mar-23,Nexus Fusion Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642020 ICT HARDWARE,810,135 07-Mar-23,Nexus Fusion Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642020 ICT HARDWARE,1499.4,249.9 07-Mar-23,Nexus Fusion Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642020 ICT HARDWARE,1439.4,239.9 07-Mar-23,NHBS Ltd,Commercial,F28280,BEAM PARKLANDS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641520 EVENTS,2153.02,358.84 07-Mar-23,NHS North East London ICB,Commercial,F13580,BETTER CARE FUND CENTRLLY HELD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651100 PAYMENT TO HEALTH AUTHO,868816.58,0 07-Mar-23,Odgers Berndtson,Commercial,B20055,OPERATIONS HR,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,611140 AGENCY STAFF,7884,1314 07-Mar-23,Paula Diaz,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,900,150 07-Mar-23,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1330,0 07-Mar-23,Prospero Teaching,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2850,475 07-Mar-23,Prospero Teaching,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2100,350 07-Mar-23,Prospero Teaching,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,480,80 07-Mar-23,Prospero Teaching,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3210,535 07-Mar-23,Prospero Teaching,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,600,100 07-Mar-23,Protocol Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1552.32,258.72 07-Mar-23,R G Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2200,0 07-Mar-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,661060 DIRECT PAYMENTS,723.21,0 07-Mar-23,Redspot Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,55955.34,0 07-Mar-23,Reed Specialist Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,859.68,143.28 07-Mar-23,Rightmove,Other Entities and Individuals,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,642620 MEMBERSHIP AND SUBSCRIP,3055.5,509.25 07-Mar-23,RSK Consultancy (UK) Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621270 BUILDING ALTERATNS & MA,106806.6,17801.1 07-Mar-23,Redacted,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,375,0 07-Mar-23,Redacted,Other Entities and Individuals,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,624.4,0 07-Mar-23,Softcat Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642060 ICT SOFTWARE,3626,604.34 07-Mar-23,St Margarets ̨ÍåÁùºÏ²ÊPCC,Other Entities and Individuals,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,1000,0 07-Mar-23,Redacted,Other Entities and Individuals,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,4550,0 07-Mar-23,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,968532.4,161422.07 07-Mar-23,The Access Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,6218.88,1036.48 07-Mar-23,The Association of Safeguarding Partners,Commercial,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,641140 PURCHASE - EQUIP FURN &,2250,0 07-Mar-23,The Dance Network Association CIC,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,15000,0 07-Mar-23,Together First CIC,NHS/Medical Bodies,F13380,PROMOTING HEALTH (INCL DAAT),PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651780 PRIVATE CONTRACTORS PAY,37500,0 07-Mar-23,Ultimate Fire and Security Systems Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,2841.44,473.57 07-Mar-23,Ultimate Fire and Security Systems Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,2971.45,495.24 07-Mar-23,Urban Flow Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9875.2,1645.87 07-Mar-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,2400,400 07-Mar-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,7920,1320 07-Mar-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,384,64 07-Mar-23,Varsity Consulting Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1440,240 07-Mar-23,Whitefield Academy Trust,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,17208.34,0 07-Mar-23,William Bellamy Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,40606,0 07-Mar-23,William Bellamy Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9300,0 07-Mar-23,William Bellamy Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8865,0 07-Mar-23,William Bellamy Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7500,0 07-Mar-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2047773.56,0 08-Mar-23,8x8 UK Limited,Commercial,VAT ONLY,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,-441.84,-73.64 08-Mar-23,8x8 UK Limited,Commercial,VAT ONLY,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,37916.39,6319.42 08-Mar-23,8x8 UK Limited,Commercial,VAT ONLY,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,-3405.26,-567.54 08-Mar-23,8x8 UK Limited,Commercial,VAT ONLY,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,-24612.58,-4102.1 08-Mar-23,Ablecross Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,5223,0 08-Mar-23,Aid Training & Operations Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,651780 PRIVATE CONTRACTORS PAY,450,75 08-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,420,70 08-Mar-23,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1250,0 08-Mar-23,Anstey Horne & Co Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800,300 08-Mar-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,1075.2,179.2 08-Mar-23,Astrum Multi Academy Trust t/a Hatchside,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,13597.5,0 08-Mar-23,Astrum Multi Academy Trust t/a Hatchside,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7770,0 08-Mar-23,Astrum Multi Academy Trust t/a Hatchside,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,5827.5,0 08-Mar-23,B & D Energy Ltd,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621300 GAS,69873.74,11645.62 08-Mar-23,Balgores Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,57039.84,0 08-Mar-23,Bamboo Data Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,258,0 08-Mar-23,Banner Group Limited,Commercial,F26880,ENVIRONMENTAL ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,STREET ENFORCEMENT 10CCD,621100 HEALTH AND SAFETY WORKS,288.41,48.07 08-Mar-23,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,641040 CLEANING MATERIALS,707.4,117.9 08-Mar-23,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2985,0 08-Mar-23,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,F18900,CHILDRENS COMMISSIONING FUND,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,641640 PROFESSIONAL SERVCES -,36000,6000 08-Mar-23,Barry Stewart & Sons Ltd_f,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651800 PAYMENT TO PRIVATE SECT,1263.6,210.6 08-Mar-23,Barry Stewart & Sons Ltd_f,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,194411.27,31871.66 08-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1111.36,185.23 08-Mar-23,BD Together Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,1513.08,252.18 08-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,183016.15,30502.69 08-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,103391.15,17231.86 08-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,31718.22,5286.37 08-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16629.78,2771.63 08-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3276,546 08-Mar-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2750,0 08-Mar-23,Brain In Hand Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,1470,245 08-Mar-23,Candid Health Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,448,0 08-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,800,0 08-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,25000,0 08-Mar-23,Civica UK Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,9300,1550 08-Mar-23,Civica UK Ltd,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,642140 ICT MAINTENANCE AND SUP,7056,1176 08-Mar-23,Conduit Construction Network Ltd.,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621120 R & M MAJOR WORKS,2174.29,362.38 08-Mar-23,Crawford & Company Adjusters (Uk) Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,621580 PREMISES INSURANCE,1310.4,218.4 08-Mar-23,Cray Valley Communications Ltd_f,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,642020 ICT HARDWARE,354,59 08-Mar-23,Cray Valley Communications Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,900,150 08-Mar-23,Cray Valley Communications Ltd_f,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,642020 ICT HARDWARE,366,61 08-Mar-23,Dr J H Burgoyne & Partners LLP,NHS/Medical Bodies,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,621580 PREMISES INSURANCE,2327.46,387.91 08-Mar-23,Dr Teotia & Partners,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1575,0 08-Mar-23,Elliot Leigh Property Management Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,194341.84,0 08-Mar-23,Empowering Learning Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,815.7,135.95 08-Mar-23,Environmental Health Resource Centre Ltd,Commercial,F27040,ENVIRONMENTAL PROTECTION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,641000 REFUSE CONTAINERS/LITTE,6787.56,1131.26 08-Mar-23,Environtec Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,15096,2516 08-Mar-23,Environtec Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,3132,522 08-Mar-23,Finefair Consultancy Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,44976.4,0 08-Mar-23,Five Elms Primary School_f,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,10000,0 08-Mar-23,Future Care Services 2010,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1656,0 08-Mar-23,Goddard Veterinary Group,Commercial,F26880,ENVIRONMENTAL ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,STREET ENFORCEMENT 10CCD,651780 PRIVATE CONTRACTORS PAY,701.74,116.95 08-Mar-23,HG Consulting Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,611480 STAFF DEVELOPMENT AND T,255,0 08-Mar-23,Hope 2 Humanity t/a Hope 4 Humanity,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,2250,0 08-Mar-23,Hunters Hall Primary_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,13221,0 08-Mar-23,Imperial Civil Enforcement Solutions Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,9867.78,1644.63 08-Mar-23,Insitu,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,350,0 08-Mar-23,Insitu,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,700,0 08-Mar-23,JDS Recruitment Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2147.8,357.97 08-Mar-23,Jokers Comedy Ltd,Commercial,F22690,MAKE IT HERE (FILM),INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641260 PRINTING,606,101 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,577.5,0 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1024.8,0 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1293.45,0 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,450.9,0 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1074.4,0 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,929.2,0 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1224.95,0 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,892.2,0 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,947.1,0 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1158.01,0 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,971.1,0 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,945.15,0 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,675.6,0 08-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,328.5,0 08-Mar-23,LA Directories Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642380 CONFERENCE EXPENSES,708,118 08-Mar-23,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641140 PURCHASE - EQUIP FURN &,1315.75,219.29 08-Mar-23,Letting International,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,53489.7,0 08-Mar-23,Liberty Centre Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,6204,1034 08-Mar-23,Licence Bureau Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1088.88,181.48 08-Mar-23,London & Quadrant Housing Trust,Commercial,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,511000 GOVT GRANTS REV INC RIN,7125,0 08-Mar-23,London Borough of Newham,Other Local Authorities,F17540,INTERVENTION SERVICES,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,528,0 08-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F27760,HIWAYS REACTIVE MTCE LOCAL RDS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621140 R & M MINOR WORKS,87580.01,14596.67 08-Mar-23,Master Class Education,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1105.92,184.32 08-Mar-23,MPD FM Limited,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,13236.19,2206.03 08-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,2322.74,387.12 08-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,10464.48,1744.08 08-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,24265.02,4044.17 08-Mar-23,MPD FM Limited,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,13118.11,2186.35 08-Mar-23,MPD FM Limited,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,13236.19,2206.03 08-Mar-23,MPD FM Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,2595.84,432.64 08-Mar-23,Newham Sixth Form College,Schools,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,13691.76,0 08-Mar-23,OCN Contract Services,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641140 PURCHASE - EQUIP FURN &,714,119 08-Mar-23,OCN Contract Services,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641140 PURCHASE - EQUIP FURN &,4858.8,809.8 08-Mar-23,OCN Contract Services,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641140 PURCHASE - EQUIP FURN &,2062.8,343.8 08-Mar-23,OCN Contract Services,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641140 PURCHASE - EQUIP FURN &,1182,197 08-Mar-23,OCN Contract Services,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641140 PURCHASE - EQUIP FURN &,714,119 08-Mar-23,OCN Contract Services,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641140 PURCHASE - EQUIP FURN &,714,119 08-Mar-23,OCN Contract Services,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641140 PURCHASE - EQUIP FURN &,4376.4,729.4 08-Mar-23,Olympic (South) Ltd t/a HATS,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,631000 DIRECT TRANSPORT,25496.81,4249.47 08-Mar-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,1523.4,0 08-Mar-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,1786.56,0 08-Mar-23,P & A Medical Ltd,NHS/Medical Bodies,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,641140 PURCHASE - EQUIP FURN &,489,81.5 08-Mar-23,Participatory City Foundation,Other Entities and Individuals,F25370,EVERYONE EVERY DAY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,651780 PRIVATE CONTRACTORS PAY,200000,0 08-Mar-23,Phil's Removals & Deliveries,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1680,280 08-Mar-23,Plus Another One Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,3942,657 08-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,611480 STAFF DEVELOPMENT AND T,451.01,75.17 08-Mar-23,Prospero Teaching,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3090,515 08-Mar-23,Protocol Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,776.16,129.36 08-Mar-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,2520,420 08-Mar-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,1008,168 08-Mar-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,2520,420 08-Mar-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,2520,420 08-Mar-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,2016,336 08-Mar-23,Robethel Support Service,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,494.4,0 08-Mar-23,School of Rock and Media Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1387.5,0 08-Mar-23,SMI Group,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,"641240 CLOTHES, UNIFORM AND LA",489.01,81.5 08-Mar-23,Star Care Uk Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,31161.68,0 08-Mar-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5653,942.17 08-Mar-23,Redacted,Commercial,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,504,84 08-Mar-23,Sternberg Reed Solicitors,Legal Services,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,194914.42,0 08-Mar-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3440.58,0 08-Mar-23,WG Social Care Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1924.5,0 08-Mar-23,The Divine Water Company,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,435.42,72.57 08-Mar-23,The Language Shop Ltd,Commercial,F10140,CORPORATE,CORPORATE,CORPORATE,CORPORATE,TRANSLATION AND INTERPRETATION,16227.12,2704.52 08-Mar-23,Theori Housing Management Services Limit,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,67847.96,11307.99 08-Mar-23,Thomas Ridley & Son Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641180 CATERING AND VENDING SU,370.07,14.17 08-Mar-23,Thriiver Limited,Commercial,F23860,TALENT AND RESOURCING,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,642020 ICT HARDWARE,1380,230 08-Mar-23,Thriiver Limited,Commercial,F23860,TALENT AND RESOURCING,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611520 STAFF OTHER EXPENSES,1920,320 08-Mar-23,Thriiver Limited,Commercial,F23860,TALENT AND RESOURCING,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611520 STAFF OTHER EXPENSES,492,82 08-Mar-23,Thurrock Lifestyle Solutions,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,672,112 08-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6728.83,1121.47 08-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8598.22,1433.04 08-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8286.23,1381.04 08-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,3150,0 08-Mar-23,Valence Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1695,0 08-Mar-23,Vitesse Plc,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642020 ICT HARDWARE,1566,261 08-Mar-23,Zeta Homes,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5300,0 09-Mar-23,@Architect Uk Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,900,150 09-Mar-23,39 Essex Chambers LLP,Legal Services,B20050,PLANNING POLICY,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641620 LEGAL FEES,1170,195 09-Mar-23,5ab Care Ltd,Commercial,VAT ONLY,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,19979.96,0 09-Mar-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651280 BED & BRFST - PRIVATE C,1100,0 09-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,520,0 09-Mar-23,Achieve Together Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2300.76,0 09-Mar-23,Adecco UK Ltd,Commercial,F27040,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,66116.79,11019.48 09-Mar-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,651999.62,108666.6 09-Mar-23,Affinity Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3223.08,0 09-Mar-23,Alex Soutter-Green,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,276,46 09-Mar-23,Redacted,Direct Payment,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,734.29,0 09-Mar-23,Am Air Conditioning (Uk) Ltd_f,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,3750,625 09-Mar-23,Am Air Conditioning (Uk) Ltd_f,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,3333.6,555.6 09-Mar-23,Anna House Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,10524.5,0 09-Mar-23,Anna House Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,9506,0 09-Mar-23,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,13566.57,0 09-Mar-23,Apasen,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,294,0 09-Mar-23,Apasen,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,490,0 09-Mar-23,Apasen,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,1078,0 09-Mar-23,Aveo Group Limited,Commercial,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,9000,1500 09-Mar-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3528,588 09-Mar-23,Baily Garner LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1989.18,331.53 09-Mar-23,Baily Garner LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1989.18,331.53 09-Mar-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,416.66,0 09-Mar-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,416.66,0 09-Mar-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,791.66,0 09-Mar-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,395.83,0 09-Mar-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,985.33,0 09-Mar-23,Barnes Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7125,0 09-Mar-23,Barry Stewart & Sons Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,58000,0 09-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621120 R & M MAJOR WORKS,14757.76,2459.63 09-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,2992.78,498.8 09-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,2587.2,431.2 09-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621140 R & M MINOR WORKS,534.12,89.02 09-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621140 R & M MINOR WORKS,1721.06,286.84 09-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621140 R & M MINOR WORKS,801.19,133.53 09-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621140 R & M MINOR WORKS,909.3,151.55 09-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,633.6,105.6 09-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,2237.4,372.9 09-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,17548.98,2924.83 09-Mar-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,116771,19461.83 09-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621140 R & M MINOR WORKS,4748.54,791.42 09-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621140 R & M MINOR WORKS,1717.56,286.26 09-Mar-23,Better Families Social Work Services,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,6064.8,1010.8 09-Mar-23,Better Families Social Work Services,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1140,190 09-Mar-23,Better Families Social Work Services,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,5842.5,973.75 09-Mar-23,Binder Loams Ltd,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621540 GROUNDS MAINTENANCE,1288.92,214.82 09-Mar-23,Binder Loams Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1252.85,208.81 09-Mar-23,Bindmans LLP,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,3034.06,505.68 09-Mar-23,Psychological Services Limi,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,518.72,86.45 09-Mar-23,Psychological Services Limi,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2615.04,435.84 09-Mar-23,Browne Jacobson LLP,Commercial,F30670,CENTRAL EXPENSES,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,GEN FIN IN CIES 10BDBB,641620 LEGAL FEES,1875.48,312.58 09-Mar-23,C F Social Work Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4425.12,737.52 09-Mar-23,C F Social Work Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7103.71,1183.95 09-Mar-23,CACI Ltd,Commercial,F12500,YOS - MANAGEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,642620 MEMBERSHIP AND SUBSCRIP,4980,830 09-Mar-23,Cansford Laboratories Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,641.4,106.9 09-Mar-23,Care 2 Share 1 Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,17492.68,0 09-Mar-23,Care R Us (Essex) Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4296,716 09-Mar-23,Care R Us (Essex) Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4296,716 09-Mar-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3160.08,0 09-Mar-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3160.08,0 09-Mar-23,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,260,0 09-Mar-23,Carter Brown The Expert Service Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,975.2,162.53 09-Mar-23,Cast Consult Ltd,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,3600,600 09-Mar-23,Cast Consult Ltd,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,3600,600 09-Mar-23,CCMA Ventures Ltd,Commercial,F26060,CUSTOMER SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,641640 PROFESSIONAL SERVCES -,958.8,159.8 09-Mar-23,Chestnut Nursery School Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,586.5,0 09-Mar-23,Chestnut Nursery School Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,524.4,0 09-Mar-23,Children First Fostering Agency Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3210.2,0 09-Mar-23,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,3764,0 09-Mar-23,Crossbow Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641360 ADVERTISING PUBLICITY &,296.94,49.5 09-Mar-23,D & G Lettings Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,176400,29400 09-Mar-23,DAC Beachcroft Claims Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641580 INSURANCE EXCL PREMISES,7979,0 09-Mar-23,DAC Beachcroft Claims Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641580 INSURANCE EXCL PREMISES,1904,0 09-Mar-23,DAC Beachcroft Claims Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641580 INSURANCE EXCL PREMISES,952,0 09-Mar-23,Dilshan Transport Group Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,631000 DIRECT TRANSPORT,5490,915 09-Mar-23,Diss High School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,650,0 09-Mar-23,Document Output Solutions UK t/a XL Prin,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642140 ICT MAINTENANCE AND SUP,24472.8,4078.8 09-Mar-23,Dr Agatha Binitie,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,371.77,0 09-Mar-23,Dr Iffat Mahmood,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,2582.55,0 09-Mar-23,Dr K Kashyap,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,525,0 09-Mar-23,Dynacare Services,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1800.4,0 09-Mar-23,Dynacare Services,Other Entities and Individuals,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1598.8,0 09-Mar-23,Educationappeals Dotcom,Commercial,F25200,SCHOOLS APPEALS,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,641640 PROFESSIONAL SERVCES -,3359.05,559.84 09-Mar-23,Elliot Leigh Property Management Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,38000,0 09-Mar-23,Elliot Leigh TLC Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1713.6,285.6 09-Mar-23,Emma Mabey,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,720,120 09-Mar-23,Emma Mabey,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,600,100 09-Mar-23,Ernst and Young LLP,Commercial,F23070,PREVENTATIVE TECHNOLOGY GRANT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,67491.6,11248.6 09-Mar-23,Expert In Mind,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,4059,676.5 09-Mar-23,Expert In Mind,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2639.52,439.92 09-Mar-23,Redacted,Other Entities and Individuals,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,651780 PRIVATE CONTRACTORS PAY,3979.5,0 09-Mar-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,4460.4,743.4 09-Mar-23,Five Rivers Child Care Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,26040,0 09-Mar-23,Footprint investigation LLP,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,3801.6,633.6 09-Mar-23,Freivan Support Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,6048,0 09-Mar-23,Future Care Services 2010,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3420,0 09-Mar-23,Future Care Services 2010,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3420,0 09-Mar-23,Future Hub Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2000,0 09-Mar-23,Goodcare Dusk Ltd t/a Waller Pharmacy,NHS/Medical Bodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,445.3,0 09-Mar-23,Goodcare Dusk Ltd t/a Waller Pharmacy,NHS/Medical Bodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,304,0 09-Mar-23,Goodcare Dusk Ltd t/a Waller Pharmacy,NHS/Medical Bodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,319.2,0 09-Mar-23,Goodcare Dusk Ltd t/a Waller Pharmacy,NHS/Medical Bodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,262.9,0 09-Mar-23,Goresbrook School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,270,0 09-Mar-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5414.4,902.4 09-Mar-23,Gowling WLG (UK) LLP,Commercial,B20100,ECONOMIC DEVELOPMENT TEAM,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641630 COURT COSTS,2379.6,396.6 09-Mar-23,Granary Care Limited,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,31999.8,0 09-Mar-23,Greenham Trading Ltd,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,"641240 CLOTHES, UNIFORM AND LA",573.3,95.55 09-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,557.14,0 09-Mar-23,Headway Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1275,0 09-Mar-23,Headway Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1285,0 09-Mar-23,Headway Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1285,0 09-Mar-23,Henry,Voluntary Organisation,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641440 CONSULTANCY FEES,5400,900 09-Mar-23,Hertfordshire County Council,Other Local Authorities,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,599.92,99.99 09-Mar-23,Horizon Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3179.96,0 09-Mar-23,Housing Britain Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,106590.85,0 09-Mar-23,HSS Hire Service Group Ltd,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,3067.68,511.28 09-Mar-23,IAspire Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3621.43,0 09-Mar-23,IAspire Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3600,0 09-Mar-23,IAspire Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4100,0 09-Mar-23,Inclusive Care Support Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5300,0 09-Mar-23,Inclusive Care Support Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1148,0 09-Mar-23,Inclusive Care Support Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,8940.12,0 09-Mar-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4736.68,0 09-Mar-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4866.7,0 09-Mar-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4736.68,0 09-Mar-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4866.7,0 09-Mar-23,Invotra Consulting Limited,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,642140 ICT MAINTENANCE AND SUP,1440,240 09-Mar-23,J & R Care Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,650,0 09-Mar-23,James Norman,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,840,140 09-Mar-23,Jean-Jack Chalmers,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,600,100 09-Mar-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,780,130 09-Mar-23,Jo Richardson Community School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,270,0 09-Mar-23,John Burke Associates,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2970,495 09-Mar-23,Redacted,Direct Payment,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,375,0 09-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,8640,0 09-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,300,0 09-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2800,0 09-Mar-23,Kaspa Sign Products Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,3494.28,582.38 09-Mar-23,Kelwel Care Ltd,Commercial,F15600,CORP PARENTING TEAMS 1 & 2,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,CHILDREN IN CARE (CIC) 10AEHA,651780 PRIVATE CONTRACTORS PAY,5701.2,0 09-Mar-23,Kelwel Care Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3800.37,0 09-Mar-23,Kelwel Care Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,19188.21,0 09-Mar-23,Kelwel Care Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1243.4,0 09-Mar-23,Kelwel Care Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,337.5,0 09-Mar-23,Kelwel Care Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,470.1,0 09-Mar-23,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,20136,3356 09-Mar-23,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,37800,6300 09-Mar-23,Kingsley Hall,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,20000,0 09-Mar-23,Laburnum Health Centre,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2835,0 09-Mar-23,Land Science Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,660,110 09-Mar-23,Land Use Consultants Ltd,Commercial,B20050,PLANNING POLICY,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,3300,550 09-Mar-23,Legacy Care Plus,Other Entities and Individuals,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2888,0 09-Mar-23,Legacy Care Plus,Other Entities and Individuals,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2603,0 09-Mar-23,Redacted,Commercial,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,7344,1224 09-Mar-23,Redacted,Other Entities and Individuals,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,450,0 09-Mar-23,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,992.4,165.4 09-Mar-23,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1482,247 09-Mar-23,Redacted,Other Entities and Individuals,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3720,0 09-Mar-23,Redacted,Commercial,F12730,MH VOCATIONAL SUPPORT SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,611480 STAFF DEVELOPMENT AND T,300,0 09-Mar-23,Majestic Family Services_f,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,30000.04,0 09-Mar-23,Martin Scott,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,600,100 09-Mar-23,Medequip Assistive Technology,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,51568.6,8594.77 09-Mar-23,Medequip Assistive Technology,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1662.96,277.16 09-Mar-23,Redacted,Commercial,F15400,DIV DIR CHILDREN'S CARE & SUPP,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,641440 CONSULTANCY FEES,7200,1200 09-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.24,0 09-Mar-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.8,195.3 09-Mar-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1116,186 09-Mar-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.8,195.3 09-Mar-23,Mosaic Foster Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,431.43,0 09-Mar-23,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621240 SECURITY OF PREMISES,6705.56,1117.59 09-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,13236.19,2206.03 09-Mar-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,13236.19,2206.03 09-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,26472.38,4412.06 09-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,12518.36,2086.39 09-Mar-23,MPD FM Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26472.38,4412.06 09-Mar-23,MPD FM Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,3116.42,519.4 09-Mar-23,MPD FM Limited,Commercial,F26340,COVID MARSHALL FUNDING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,621240 SECURITY OF PREMISES,4412.02,735.34 09-Mar-23,MPD FM Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26472.38,4412.06 09-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,12518.36,2086.39 09-Mar-23,MPD FM Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26472.38,4412.06 09-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,14469.98,2411.66 09-Mar-23,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621240 SECURITY OF PREMISES,8708.84,1451.47 09-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,13236.19,2206.03 09-Mar-23,MPD FM Limited,Commercial,F23840,REGISTRARS,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,621240 SECURITY OF PREMISES,3015.76,502.63 09-Mar-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,94074.1,15679.01 09-Mar-23,MPD FM Limited,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,9069.14,1511.52 09-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,14264.64,2377.44 09-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,25418.21,4236.37 09-Mar-23,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621240 SECURITY OF PREMISES,1978.4,329.73 09-Mar-23,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621240 SECURITY OF PREMISES,1251.83,208.64 09-Mar-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,13236.19,2206.03 09-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.9,0 09-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,320,0 09-Mar-23,Natural Print Solutions Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,1308,218 09-Mar-23,Newham College of Further Education,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,19573.14,0 09-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,397.56,66.26 09-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1011.6,168.6 09-Mar-23,Next Step Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3496.04,0 09-Mar-23,Nexus Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3446.8,0 09-Mar-23,Northumberland County Council,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,33600,0 09-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2000,0 09-Mar-23,Olympic (South) Ltd t/a HATS,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1965.6,327.6 09-Mar-23,Omnes Health Care Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1050,0 09-Mar-23,Orange Grove Foster Care Ltd.,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3794.6,0 09-Mar-23,Outreach Homes Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1799.84,0 09-Mar-23,Ove Arup & Partners Ltd,Commercial,B20050,PLANNING POLICY,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,10110,1685 09-Mar-23,PAVE Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1839.92,0 09-Mar-23,Pebbles Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,520,0 09-Mar-23,Place of Progress,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1872,312 09-Mar-23,Playfix Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,651780 PRIVATE CONTRACTORS PAY,1921.2,320.2 09-Mar-23,Post Office Ltd Payout,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2804.07,0 09-Mar-23,Preferred Living Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1240,0 09-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 09-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 09-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1489.02,248.17 09-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 09-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1489.02,248.17 09-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1489.02,248.17 09-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1489.02,248.17 09-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1194,199 09-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 09-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,780,130 09-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,660,110 09-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,780,130 09-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1194,199 09-Mar-23,Prison Awareness Team,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,374,0 09-Mar-23,Prison Awareness Team,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,374,0 09-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12000,2000 09-Mar-23,Project Centre Ltd,Commercial,B20070,TRANSPORT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,6758.64,1126.44 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,764.54,127.42 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1986.42,331.07 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,779.99,130 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,388.26,64.71 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,382.27,63.71 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1580.93,263.49 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1991.5,331.92 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3850.78,641.8 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,4625.66,770.94 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3822.72,637.12 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3822.72,637.12 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3822.72,637.12 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3823.87,637.31 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,764.54,127.42 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,871.34,145.22 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,764.54,127.42 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1146.82,191.14 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,382.27,63.71 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,764.54,127.42 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1911.36,318.56 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1146.82,191.14 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,5447.38,907.9 09-Mar-23,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3843.42,640.57 09-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 09-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800,0 09-Mar-23,Redacted,Direct Payment,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,651780 PRIVATE CONTRACTORS PAY,4132,0 09-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 09-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3203.96,0 09-Mar-23,Redacted,Carer,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1550,0 09-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,345,0 09-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,795.32,0 09-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,795.32,0 09-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,300,50 09-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2520.48,420.08 09-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4488,748 09-Mar-23,Redacted,Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1920,320 09-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1920,320 09-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,500.7,0 09-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2741.43,0 09-Mar-23,Redacted,Foster Carer,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,20051.08,0 09-Mar-23,Redacted,Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2080,0 09-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5280,880 09-Mar-23,Reddo Recruitment Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,651780 PRIVATE CONTRACTORS PAY,3131.58,521.93 09-Mar-23,Redacted,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,2450,0 09-Mar-23,Roadware Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621140 R & M MINOR WORKS,455.88,75.98 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4179.99,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1700,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1319.28,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1400,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1319.28,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1700,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4480,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1479.71,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1400,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1180,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1400,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1700,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,1459.99,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3879.99,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1400,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1319.28,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4179.99,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1400,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1700,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1400,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1400,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1199.71,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1479.71,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1400,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1319.28,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,1859.99,0 09-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1580,0 09-Mar-23,Ryan Thompson,Legal Services,F26880,ENVIRONMENTAL ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,STREET ENFORCEMENT 10CCD,641620 LEGAL FEES,990,165 09-Mar-23,Sally Stone KC,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,6600,1100 09-Mar-23,School Food Matters,Other Entities and Individuals,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,13650,0 09-Mar-23,Seva Childcare Ltd T/a Sevahomes,Other Entities and Individuals,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,33960,0 09-Mar-23,Simply Care Support,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6048,1008 09-Mar-23,Simply Care Support,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6696,1116 09-Mar-23,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",679.8,113.3 09-Mar-23,SMI Group,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,651800 PAYMENT TO PRIVATE SECT,401.28,66.88 09-Mar-23,SMI Group,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",1745.55,290.92 09-Mar-23,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",303.9,50.65 09-Mar-23,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",884.16,147.36 09-Mar-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",1203.36,200.56 09-Mar-23,SMI Group,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,"641240 CLOTHES, UNIFORM AND LA",280.64,46.77 09-Mar-23,Springfield Homecare Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,642340 SUBSISTENCE,1828,0 09-Mar-23,Springout House,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2580,0 09-Mar-23,St Christophers Fellowship_f,Other Entities and Individuals,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2899.96,0 09-Mar-23,St Christophers Fellowship_f,Other Entities and Individuals,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2754.92,0 09-Mar-23,St George’s Church of England Foundation,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,270,0 09-Mar-23,St Peter's Church of England Primary Sch,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,270,0 09-Mar-23,Essex & Suffolk Water,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,3158.4,0 09-Mar-23,Olden Property Consulting,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,720,0 09-Mar-23,Sunrise Transitional Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,4359.88,0 09-Mar-23,Supreme Home Care Agency,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,26474.7,0 09-Mar-23,Supreme Home Care Agency,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2898.01,0 09-Mar-23,Supreme Home Care Agency,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1756.62,0 09-Mar-23,Supreme Home Care Agency,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2606.59,0 09-Mar-23,Swiis Foster Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,744.8,0 09-Mar-23,Swiis Foster Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,744.8,0 09-Mar-23,Swiis Foster Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,744.8,0 09-Mar-23,SyCous Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,720,120 09-Mar-23,Thames 21,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641640 PROFESSIONAL SERVCES -,8600,0 09-Mar-23,The Access Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1512,252 09-Mar-23,The Adolescent and Children's Trust (TAC,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,3801.84,0 09-Mar-23,Theori Housing Management Services Limit,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,61282.03,10213.67 09-Mar-23,Three Angels Healthcare Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,2856,0 09-Mar-23,Three Angels Healthcare Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,16240,0 09-Mar-23,Three Angels Healthcare Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,5120,0 09-Mar-23,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1020,170 09-Mar-23,Timeplan Education Group Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG 4,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,1770,295 09-Mar-23,Toilet Hire London Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,540,90 09-Mar-23,Topaz Care and Support Company Limited,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1587.2,0 09-Mar-23,Treasure Keepers Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2495,0 09-Mar-23,Tremark Associates Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,252,42 09-Mar-23,Tremark Associates Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,378,63 09-Mar-23,Trinity Playcentre Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,600,0 09-Mar-23,Triple Homes Care,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3200,0 09-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,2118,0 09-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,2118,0 09-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,349.5,0 09-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,466,0 09-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,23395.32,0 09-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,18000,0 09-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,23395.4,0 09-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,15039.9,0 09-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,18212.68,0 09-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,23395.4,0 09-Mar-23,University of Southampton,Commercial,F16320,SCHOOLS PSYCHOLOGICAL SERVICES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,2000,0 09-Mar-23,University of Southampton,Commercial,F16320,SCHOOLS PSYCHOLOGICAL SERVICES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,2000,0 09-Mar-23,University of Southampton,Commercial,F16320,SCHOOLS PSYCHOLOGICAL SERVICES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,2000,0 09-Mar-23,VG Social Care Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,2992.5,0 09-Mar-23,Vibrant Supported Housing,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1500,0 09-Mar-23,Victoria Kiver,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1200,200 09-Mar-23,Vircap Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6287.04,0 09-Mar-23,VSC Plus Ltd,Commercial,F24100,DIR OF PEOPLE & RESILIENCE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,STRATEGIC DIR - COMMISSIONING 10ACH,651780 PRIVATE CONTRACTORS PAY,1074,179 09-Mar-23,Wanstead High School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,670,0 09-Mar-23,Wawcare Support Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1640,0 09-Mar-23,We Care Homes,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1044.2,0 09-Mar-23,We Care Homes,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4080.05,680.01 09-Mar-23,We Care Homes,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,400,0 09-Mar-23,We Care Homes,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3983.95,663.99 09-Mar-23,We Care Homes,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4410.8,735.13 09-Mar-23,We Care Homes,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1305.25,0 09-Mar-23,We Care Homes,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4517.2,752.87 09-Mar-23,We Care Homes,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1805.25,0 09-Mar-23,We Care Homes,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4251.59,708.6 09-Mar-23,We Care Homes,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4517.2,752.87 09-Mar-23,We Care Homes,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,500,0 09-Mar-23,Weininger Irwin,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,450,0 09-Mar-23,Wellington Press Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,2946,491 09-Mar-23,White Iris Limited,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1411.2,235.2 09-Mar-23,Willis Palmer,Legal Services,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,9030,1505 09-Mar-23,Willis Palmer,Legal Services,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,8526,1421 09-Mar-23,Willis Palmer,Legal Services,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,9030,1505 09-Mar-23,Winners of Tomorrow Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2210,0 09-Mar-23,Winners of Tomorrow Limited,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4040,0 09-Mar-23,Winners of Tomorrow Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3480,0 10-Mar-23,@Architect Uk Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,594,99 10-Mar-23,ACI Reports Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,414,69 10-Mar-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,471.76,0 10-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,540,90 10-Mar-23,Aisha Jamil,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,600,100 10-Mar-23,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,660,0 10-Mar-23,Redacted,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,357.16,0 10-Mar-23,Amy Slingo,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,720,120 10-Mar-23,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,11040,0 10-Mar-23,Atlantic Data Ltd,Commercial,F24090,DBS,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611520 STAFF OTHER EXPENSES,1578.96,263.16 10-Mar-23,Baldip Singh,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,2160,360 10-Mar-23,Bamberry Consulting,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,6576.19,1096.03 10-Mar-23,BD Management Services Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621120 R & M MAJOR WORKS,72153.86,12025.64 10-Mar-23,BD Management Services Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,15848.26,2641.38 10-Mar-23,BD Management Services Limited,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,621270 BUILDING ALTERATNS & MA,392.83,65.47 10-Mar-23,BD Management Services Limited,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,621270 BUILDING ALTERATNS & MA,1958.34,326.39 10-Mar-23,BD Management Services Limited,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,18741.54,3123.59 10-Mar-23,BD Management Services Limited,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,3590.32,598.39 10-Mar-23,BD Management Services Limited,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,23134.73,3855.79 10-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621140 R & M MINOR WORKS,5781.5,963.58 10-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2257.92,376.32 10-Mar-23,Bidvest Foodservice,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,272.48,13.08 10-Mar-23,Binder Loams Ltd,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621540 GROUNDS MAINTENANCE,727.37,121.23 10-Mar-23,British Gas Business_f,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1714.62,285.77 10-Mar-23,British Pest Control Association,Other Entities and Individuals,F29160,PEST CONTROL TRADING ACCOUNT,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,516900 PEST CONTROL INCOME,2180.4,363.4 10-Mar-23,By Education ̨ÍåÁùºÏ²ÊLtd_f,Commercial,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,715643.41,119273.9 10-Mar-23,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641440 CONSULTANCY FEES,1775,0 10-Mar-23,Cambridge House & Talbot,Legal Services,F13020,CMMSND SERVICES ADVOCACY & ADV,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,32584.4,0 10-Mar-23,Caretech UK Ltd,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,767.46,127.91 10-Mar-23,Central & North West London NHS Foundati,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,1344.88,0 10-Mar-23,Chosen Services Uk Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1232,0 10-Mar-23,Chosen Services Uk Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,12606.33,0 10-Mar-23,Chris Stevenson,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1080,180 10-Mar-23,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,1177.1,196.18 10-Mar-23,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,1701,283.5 10-Mar-23,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,-283.5,-47.25 10-Mar-23,Civica UK Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,27830.4,4638.4 10-Mar-23,Civica UK Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,40536.05,6756.01 10-Mar-23,Dawsonrentals Bus & Coach Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,938.58,156.43 10-Mar-23,Dawsonrentals Bus & Coach Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,2242.15,373.69 10-Mar-23,Dawsonrentals Bus & Coach Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,2242.15,373.69 10-Mar-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2928.76,0 10-Mar-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Emily Quinn,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1200,200 10-Mar-23,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,682.86,102.98 10-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,294.49,49.08 10-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,294.49,49.08 10-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,300.56,50.09 10-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,294.49,49.08 10-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,297.52,49.58 10-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,324.85,54.14 10-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,291.45,48.57 10-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,294.49,49.08 10-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,361.28,60.21 10-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,1001.88,166.98 10-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,291.46,48.58 10-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,425.04,70.84 10-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,503.97,83.99 10-Mar-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1398.6,233.1 10-Mar-23,Fern Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2718.28,0 10-Mar-23,Fern Care Services,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1725.68,0 10-Mar-23,Fern Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2789.08,0 10-Mar-23,Fern Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,899.84,0 10-Mar-23,Fern Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,659.6,0 10-Mar-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,5586,931 10-Mar-23,Fleet Education Services Ltd t/a Fleet T,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1485,247.5 10-Mar-23,Fulkers LLP t/a Fulkers Bailey Russell,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7578,1263 10-Mar-23,Future Molds Communities,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,1000,0 10-Mar-23,G W Commercial Equipment Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,741.91,123.65 10-Mar-23,Georgia Luscombe,Legal Services,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641620 LEGAL FEES,360,60 10-Mar-23,GLS Educational Supplies Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,635.99,106 10-Mar-23,GLS Educational Supplies Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,279.88,0 10-Mar-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Greengage Environmental LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1728,288 10-Mar-23,Habitat for Humanity GB Homes,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,27496.19,1309.34 10-Mar-23,Halbutt Street Surgery,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2135,0 10-Mar-23,Hanbury Court,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1000,0 10-Mar-23,Helping Hands,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,517.8,0 10-Mar-23,Herts Singing School,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,520,0 10-Mar-23,Home Support Service (Havering),Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,354.24,0 10-Mar-23,Horizon Teachers,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG 4,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,672,112 10-Mar-23,Huws Gray Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,1436.62,239.44 10-Mar-23,Robwhen Coaching Ltd,Other Entities and Individuals,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641380 ARTS AND LEISURE COSTS,384,64 10-Mar-23,Jake Davies,Legal Services,F17880,CHILDRENS SERVS DIR & CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOLS CENTRAL ITEMS 10AFA,641620 LEGAL FEES,888,148 10-Mar-23,Jake Davies,Legal Services,F17880,CHILDRENS SERVS DIR & CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOLS CENTRAL ITEMS 10AFA,641620 LEGAL FEES,1875,312.5 10-Mar-23,Jerram Falkus Construction Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,102116.76,3052.31 10-Mar-23,Jerram Falkus Construction Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,24250.22,4108.74 10-Mar-23,Jerram Falkus Construction Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,-330805.83,0 10-Mar-23,Jerram Falkus Construction Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,16583.19,2809.69 10-Mar-23,Jerram Falkus Construction Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,330805.83,0 10-Mar-23,Jo Richardson Community School_f,Other Local Authorities,F17880,CHILDRENS SERVS DIR & CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOLS CENTRAL ITEMS 10AFA,641640 PROFESSIONAL SERVCES -,669.6,0 10-Mar-23,Johanna Morris,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,900,150 10-Mar-23,Keep Britain Tidy,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641360 ADVERTISING PUBLICITY &,2346,391 10-Mar-23,Kezia Kernighan,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,720,120 10-Mar-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,319.8,0 10-Mar-23,Learning and Skills Events Consultancy L,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,611480 STAFF DEVELOPMENT AND T,600,100 10-Mar-23,Lewisham & Greenwich NHS Trust,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,404.28,0 10-Mar-23,Liberty Centre Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,16504.8,2750.8 10-Mar-23,London Borough of Redbridge,Other Local Authorities,F15480,EMERGENCY DUTY TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EMERGENCY DUTY 10AED,651780 PRIVATE CONTRACTORS PAY,68995.4,0 10-Mar-23,London Borough of Redbridge,Other Local Authorities,F15480,EMERGENCY DUTY TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EMERGENCY DUTY 10AED,651780 PRIVATE CONTRACTORS PAY,68995.4,0 10-Mar-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,312,52 10-Mar-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631140 VEHICLE HIRE,1200,200 10-Mar-23,Manjit Dogra,Legal Services,F12460,YOS - PERFORMANCE & PARTNERSHP,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,641620 LEGAL FEES,600,100 10-Mar-23,Manjit Dogra,Legal Services,F12460,YOS - PERFORMANCE & PARTNERSHP,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,641620 LEGAL FEES,600,100 10-Mar-23,Mark Love,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,900,150 10-Mar-23,Marsh Green School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15984,0 10-Mar-23,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,290,0 10-Mar-23,Mime Consulting Ltd,Commercial,F17880,CHILDRENS SERVS DIR & CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOLS CENTRAL ITEMS 10AFA,641640 PROFESSIONAL SERVCES -,9600,1600 10-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5378.9,896.48 10-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2092.8,348.8 10-Mar-23,Redacted,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1542,0 10-Mar-23,Mr John McNally,Legal Services,F27200,FOOD LABELLING &SAFETY,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,641620 LEGAL FEES,540,90 10-Mar-23,Redacted,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8943.4,0 10-Mar-23,Mr Neil Petersen,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,600,100 10-Mar-23,Redacted,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,864.08,0 10-Mar-23,Redacted,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,527.24,0 10-Mar-23,Nairn Purss,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,840,140 10-Mar-23,Redacted,Other Entities and Individuals,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1775.84,0 10-Mar-23,Neil Mercer,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,396,66 10-Mar-23,Redacted,Commercial,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,910,0 10-Mar-23,Notting Hill Housing Trust,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,6640.2,0 10-Mar-23,Notting Hill Housing Trust,Commercial,F11120,JOINT ASSESS & DISCHARGE SERV,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,641440 CONSULTANCY FEES,6640.2,0 10-Mar-23,Notting Hill Housing Trust,Commercial,F11120,JOINT ASSESS & DISCHARGE SERV,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,641440 CONSULTANCY FEES,6640.2,0 10-Mar-23,OS Comms,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,1488,248 10-Mar-23,OS Comms,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,21468,3578 10-Mar-23,Pacific Care Solution Limited,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,387,0 10-Mar-23,Pacific Care Solution Limited,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,342,0 10-Mar-23,Pacific Care Solution Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,351,0 10-Mar-23,Paush Ltd_,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1093.85,0 10-Mar-23,Playaway Nursery (Sydney Russell Childre,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,800,0 10-Mar-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,1674,279 10-Mar-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,288,48 10-Mar-23,Port of London Authority,Commercial,F28000,LAND DRAINAGE,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,2092.87,348.81 10-Mar-23,Potter Raper Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,24000,4000 10-Mar-23,Radcliffe Psychology Services Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,761.28,126.88 10-Mar-23,Radcliffe Psychology Services Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,1446.3,241.05 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3137.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1761.48,0 10-Mar-23,Redacted,Foster Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,903.96,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2483.32,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,866.88,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2756.08,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,794.6,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2458,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1023.44,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1443.04,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1281.84,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2021.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,889,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,805.04,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,652.52,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,563.52,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2138.84,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1396.08,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1560.48,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,5644,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,956.2,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1611.08,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2489.68,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1768.84,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,4592.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,374.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,644,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,466.72,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,966,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,797,0 10-Mar-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1004.84,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,975.52,0 10-Mar-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1195.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,533.36,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2166.24,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2693,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,809.84,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,286.32,0 10-Mar-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1020.56,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,472.48,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2837.52,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,364.32,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3091.16,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1577.64,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,964.04,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1505.44,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2101,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1376.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,6246.68,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1464,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1377.32,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1351.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2129.32,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3269.92,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2306.92,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1968,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3024.44,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,536.24,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,300,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,474,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1046,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1419,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,798.88,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,401.88,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2660.56,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1725.52,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,278.96,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,606.48,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1327.36,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1852.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,810.36,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,726.52,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3476.52,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,689.52,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2559.72,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,473.6,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,676,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1929.52,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2166.6,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2743.16,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1488.2,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,621.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,698.28,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2098.72,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2522.32,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,919.2,0 10-Mar-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,561.36,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1786.92,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,513.6,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1813.24,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,285.92,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,8215.28,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,617.52,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,533.96,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,664.72,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,821.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,703.96,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,741.12,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,876.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2185.52,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1841,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1446.16,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,886.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,977.12,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,551.6,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,982.24,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,437.12,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2030.56,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1940.12,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1892,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1289.24,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2746.84,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1803.16,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1827.44,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,433.92,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2581.12,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,7437.88,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,376.44,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1769.08,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,710.4,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1492.84,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,-747.17,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,466.52,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1233.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2328,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,416.6,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1213.24,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,351,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,770.32,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,775.56,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2118.56,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1152.4,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,669.24,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2206.44,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2935.4,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2996.44,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1842.24,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,609,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,981.46,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,944.16,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1405.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2510.28,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,2021.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,727.52,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,727.28,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2384.24,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,892.4,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,482.28,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1098.24,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1380.96,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1421,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1142.88,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1846.56,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,330.84,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1821.6,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,622.12,0 10-Mar-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,966.56,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,685.24,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,250.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,521.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,524.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1223.36,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,815.4,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,553.96,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1077.84,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,899.52,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2090.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,748,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,430.92,0 10-Mar-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2778.52,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2444,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,928.96,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1898.08,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,716.16,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1402.56,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3144.2,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1673.44,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,748.32,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,871.92,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,1169.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3220.16,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,319.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,483.96,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,533.96,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,335.28,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,534.88,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1012,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1191.36,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1036.52,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,966,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,638.04,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.64,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,637.04,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1397.84,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,960,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,424.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,663,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3833.4,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,7081.44,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1154.6,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,386,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4809.96,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1914.68,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1511.24,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,3859.32,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,8726.85,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,872.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,641.64,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,419.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,864,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1335.32,0 10-Mar-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,661060 DIRECT PAYMENTS,255.06,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,524.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,319.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,274.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,980,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1478,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,839.24,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1188.96,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,810.22,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,653.52,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,519.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1183.28,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2472.44,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,400,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,517.4,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1825.28,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,474.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,396.64,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,591.88,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,591.88,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,591.88,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,-1366.64,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,357.36,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,788.28,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1306.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,300,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,269.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1368.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2636.43,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,513,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1270.52,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,935.88,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,412.04,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2328.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,516.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1833.72,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1833,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,557.52,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,509.56,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3218,0 10-Mar-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1400.28,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,877.28,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1408.72,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1309,0 10-Mar-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,733.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3284.92,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,325.84,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,576.48,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,484.4,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3096.52,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1566.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,953.36,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,291.8,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1323.2,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,317.36,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,485,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1232.04,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1316,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1662.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1432.68,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,575.36,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,708.08,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1401.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,901.68,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,936.16,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1778.84,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,341.46,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,341.46,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1079.28,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,279.08,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3533,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2662.6,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2716,0 10-Mar-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,661060 DIRECT PAYMENTS,460.88,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,621.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,283.96,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1142,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4316.6,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2380,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1393.6,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,792.84,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,617.44,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,743.72,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,394.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,510.88,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,1021.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,782.4,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,457.18,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,711.4,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,572.36,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1291.44,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,801.68,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1640,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,878.44,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,307.68,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,574.88,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1396.08,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1528,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,350,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,374.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,555,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3225.53,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,3922.88,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,387.56,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,255,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,291.56,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,789.08,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2196.64,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1635.76,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,7225.36,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2353.68,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,563,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1339.04,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1156.12,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,685.24,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,371.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,669.84,0 10-Mar-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,661060 DIRECT PAYMENTS,500,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1151.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,440,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,760.72,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1613,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1146.4,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,792,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,493.12,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,319.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,638.52,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2521.48,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1938,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1073,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1017.24,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1049.84,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,871.64,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2138,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1121.72,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,421.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1275.04,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1312.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1360,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1484.2,0 10-Mar-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,661060 DIRECT PAYMENTS,800,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,793.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2000.04,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,296,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4200,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2160.6,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,1119.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,554,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1121.32,0 10-Mar-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1672.64,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,894.04,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,388.4,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,796.58,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1008.72,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,521.44,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,379.29,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,541.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,624.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,644.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,344.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,269.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,892.4,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,274.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,469.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,389,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,510.16,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1044.12,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,644.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,302.56,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,416.64,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,324.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,374.8,0 10-Mar-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,592.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2183.56,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1850,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1451,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,275.48,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,326.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,607.84,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,276.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,385.2,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,532.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,480.64,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,358.84,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1173.04,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4512.88,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,6950.96,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,274.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,324.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,471.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,421.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1106.44,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,331.25,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,324.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,621.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,324.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1093.96,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1139.36,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1392.68,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,549.44,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,827.88,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,274.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1434.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1675.96,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,971.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,260.88,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,560,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,391.4,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,815.72,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1350.48,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,295.44,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2489.68,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2924.68,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1830.68,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2037,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,296.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,878.32,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1196.72,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,646.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,396.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,560,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,324.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,503.96,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,498.68,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1558.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,697.48,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,988.96,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,405.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,488.44,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,941.96,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,670.2,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,832.72,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,901.92,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,551.74,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,2371.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,274.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,274.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1776.56,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,595.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,824.12,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,798.6,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,903.96,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,324.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,768.08,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1139.52,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,603.6,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,311.68,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,658.72,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,479.92,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1785.28,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,1044.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,519.8,0 10-Mar-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,5012.88,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,1021.64,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1952.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,644.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,324.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,750,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,352.36,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,1019.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,259.9,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,569.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2451.32,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,419.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,369.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,670.32,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,291.56,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,685.8,0 10-Mar-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1276.04,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,915.32,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,738.08,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1460.2,0 10-Mar-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,852.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2781,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,421.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,421.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,649.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,2861.36,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,1069.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2686.32,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1123.08,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,419.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,776.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,535.12,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,319.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,666.32,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,571.28,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,323.04,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,694.96,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,270.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,721.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,747.88,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1040,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,6090,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,1385,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,269.8,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,780,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,938.56,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,870.4,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,400.08,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,251.68,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,473.38,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3023.16,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1669.84,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2326.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2362.92,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,771.64,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,400.4,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,518.28,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,446.76,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2335.4,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1174.96,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1121.68,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1112.32,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,369.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,519.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,311,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,934.28,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,934.28,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.64,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.64,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,765.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,421.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1564,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2531.06,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.64,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,346.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1141.28,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1516,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,421.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,881.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,849.28,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1210.56,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,780,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,780.6,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,698.32,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,369.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,369.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,1021.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,1021.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,469.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,294.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,294.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,294.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,646.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2676.72,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1660.2,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,910,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,958.64,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,754.12,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,554.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,369.8,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,520,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,360.44,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,910,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,275,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,917.6,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3236.4,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,588,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,538.2,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2895.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2467.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,341.36,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,805.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,9155.96,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,498.3,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1625.56,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,571.72,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,500,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,680.4,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,421.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,346.72,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,319.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2479.32,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1236,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,871.72,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,419.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,904,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,561.56,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,1021.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1066.4,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,747.76,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1287.08,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1229.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,269.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,860.2,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,926.88,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,890,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,319.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,615.24,0 10-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1272,0 10-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1240,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,373,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3546.63,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,682.92,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,507.24,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,390,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,282.64,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,269.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,269.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1018.2,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,966.36,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1481.64,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,887.92,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,957.36,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,892.44,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,269.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1072,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,699.28,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,269.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,269.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,315,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,474.04,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1350.12,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1505.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1061.04,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,875.84,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,780,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,969.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,755.08,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,419.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,396.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,269.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,519.8,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1857.04,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.64,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,348,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,768.96,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,781.64,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,685.24,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.64,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,869.36,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1262.12,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,2732,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,886.16,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1380.72,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1864.96,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1082.12,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1020,0 10-Mar-23,Redacted,Carer,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,3653.13,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,646.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,419.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3317.64,0 10-Mar-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,901.36,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,260.88,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,394.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,621.44,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1954,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.64,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,780,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,396.64,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,396.64,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,310.82,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,644.48,0 10-Mar-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,661060 DIRECT PAYMENTS,259.9,0 10-Mar-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,661060 DIRECT PAYMENTS,500,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,640.16,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,319.8,0 10-Mar-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1092.96,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.64,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.64,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2043.68,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,959.88,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,421.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1024.2,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2884.96,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1434.95,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,652.28,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1082.84,0 10-Mar-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,661060 DIRECT PAYMENTS,600,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3237.84,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1245.96,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,573.36,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,650.28,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,885.24,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1033.48,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,440,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,520,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,526.68,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2163.44,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1743.24,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3711.8,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,337.12,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,521.4,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,396.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1760,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,346.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,826.85,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,533,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,988.36,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1256.92,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2051,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,319.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,575.88,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,319.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,319.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,319.8,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,4155.46,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,766.08,0 10-Mar-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,661060 DIRECT PAYMENTS,362.5,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,396.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,821,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1611,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1155.88,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1177.36,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,542.96,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,521.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,271.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2443.68,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2363.64,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,319.8,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,455.56,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,6221.76,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1495.16,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,371.76,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,371.76,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1690.52,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,717.88,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,312.2,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,321.76,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,827.32,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,856.48,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1045.96,0 10-Mar-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,661060 DIRECT PAYMENTS,875,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,780,0 10-Mar-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,661060 DIRECT PAYMENTS,300,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,910,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,910,0 10-Mar-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,841.88,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,782.4,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,1026.26,0 10-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2772.82,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,910,0 10-Mar-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,661060 DIRECT PAYMENTS,2767.86,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,520,0 10-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1912.25,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,910,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,780,0 10-Mar-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,661060 DIRECT PAYMENTS,1413,0 10-Mar-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,910,0 10-Mar-23,Redspot Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,379.68,0 10-Mar-23,Redspot Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1400.07,0 10-Mar-23,Redspot Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,466.69,0 10-Mar-23,Redspot Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,11429.95,0 10-Mar-23,Redspot Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1435.67,0 10-Mar-23,Rosebank Properties,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3000,0 10-Mar-23,SanMari Martins,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,600,100 10-Mar-23,SanMari Martins,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,600,100 10-Mar-23,Sanza Teaching Agency Ltd,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,660,110 10-Mar-23,Sanza Teaching Agency Ltd,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1650,275 10-Mar-23,Sanza Teaching Agency Ltd,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1755,292.5 10-Mar-23,SEE Services,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621000 FACILITIES MANAGEMENT,6836.4,1139.4 10-Mar-23,SEE Services,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1667.7,277.95 10-Mar-23,SEE Services,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1892.98,315.5 10-Mar-23,SEE Services,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1476.97,246.16 10-Mar-23,SEE Services,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621120 R & M MAJOR WORKS,940.78,156.8 10-Mar-23,SEE Services,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1792.5,298.75 10-Mar-23,Selwyn Primary School,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,18559.07,0 10-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,513.98,0 10-Mar-23,Redacted,Other Entities and Individuals,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,515.8,0 10-Mar-23,Shreeji Inc Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,5618.9,0 10-Mar-23,Shreeji Inc Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,18496.74,0 10-Mar-23,Shreeji Inc Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,9554.25,0 10-Mar-23,Shreeji Inc Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,28377.43,0 10-Mar-23,Shreeji Inc Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,77479.31,0 10-Mar-23,Signhealth,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,1551,0 10-Mar-23,Sincere Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3439.25,0 10-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15048,2508 10-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17608.8,2934.8 10-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15048,2508 10-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3828,638 10-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,912,152 10-Mar-23,Star Care Uk Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1709.95,0 10-Mar-23,Star Care Uk Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2203.26,0 10-Mar-23,Star Care Uk Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1281.4,0 10-Mar-23,Star Care Uk Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,128240.32,0 10-Mar-23,Star Care Uk Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,11753.67,0 10-Mar-23,Studio 3 Arts,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,8000,0 10-Mar-23,Studio 3 Arts,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,3000,0 10-Mar-23,Studio 3 Arts,Commercial,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,STRATEGY 10DCC,641520 EVENTS,450,0 10-Mar-23,Department of Health and Social Care,Other Entities and Individuals,F13290,PH CMMSND PROGS HEALTHY LIFEST,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,642580 GRANTS AND CONTRIBUTION,35011,0 10-Mar-23,EDF Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,970.52,0 10-Mar-23,Utility Warehouse Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,744.16,0 10-Mar-23,The Boathouse,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,818.1,136.35 10-Mar-23,The Maintenance Supply Co Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,641040 CLEANING MATERIALS,622.08,103.68 10-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,360,60 10-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,264,44 10-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,696,116 10-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,954,159 10-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,5922,987 10-Mar-23,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1904,0 10-Mar-23,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2142,0 10-Mar-23,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2632,0 10-Mar-23,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2400,0 10-Mar-23,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,720,120 10-Mar-23,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,540,90 10-Mar-23,Total Care Solutions Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,3600,600 10-Mar-23,Total Care Solutions Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,2880,480 10-Mar-23,Total Care Solutions Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,3520,586.67 10-Mar-23,Treal Care Uk,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,469.25,0 10-Mar-23,Triple P UK Limited,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,3948,658 10-Mar-23,Valtech,Commercial,F23800,MOBILITY,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,641140 PURCHASE - EQUIP FURN &,451.68,75.28 10-Mar-23,Vandome Cycles Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,672,112 10-Mar-23,Vandome Cycles Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,672,112 10-Mar-23,Wardell Associates Ltd,Commercial,F12500,YOS - MANAGEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,651780 PRIVATE CONTRACTORS PAY,960,160 10-Mar-23,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1118721.25,186453.54 10-Mar-23,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4762506,0 10-Mar-23,Zebedee's Lunch Box Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641180 CATERING AND VENDING SU,544.5,90.75 13-Mar-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,657910.38,109651.73 13-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,420,70 13-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,420,70 13-Mar-23,Allied Publicity Services (Manchester) L,Commercial,F23800,MOBILITY,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,631000 DIRECT TRANSPORT,988.24,164.71 13-Mar-23,Anchor Hanover Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8610,0 13-Mar-23,Anchor Hanover Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8460,0 13-Mar-23,Anchor Hanover Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8610,0 13-Mar-23,Anchor Hanover Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,2820,0 13-Mar-23,Banner Group Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,332.64,55.44 13-Mar-23,Banner Group Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641300 STATIONERY,790.34,131.72 13-Mar-23,Banner Group Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,486.29,81.05 13-Mar-23,BD Management Services Limited,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621140 R & M MINOR WORKS,22797.1,3799.52 13-Mar-23,BD Management Services Limited,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621140 R & M MINOR WORKS,12971.6,2161.93 13-Mar-23,BD Management Services Limited,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621140 R & M MINOR WORKS,64361.3,10726.88 13-Mar-23,BD Management Services Limited,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621120 R & M MAJOR WORKS,2833.16,472.19 13-Mar-23,BD Management Services Limited,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621120 R & M MAJOR WORKS,5347.02,891.17 13-Mar-23,BD Management Services Limited,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621120 R & M MAJOR WORKS,782.92,130.49 13-Mar-23,BD Management Services Limited,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621120 R & M MAJOR WORKS,3561.44,593.57 13-Mar-23,BD Management Services Limited,Commercial,F26280,PRIVATE SECTOR HOUSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,HOUSING STANDARDS & ENFORCEMNT 10CCIA,641440 CONSULTANCY FEES,784.8,130.8 13-Mar-23,BD Service Delivery Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,2959.42,493.24 13-Mar-23,BD Service Delivery Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,2961.5,493.58 13-Mar-23,BD Service Delivery Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,2263.26,377.21 13-Mar-23,BD Service Delivery Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,3955.75,659.29 13-Mar-23,BD Together Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,965.88,160.98 13-Mar-23,BD Together Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,2667.24,444.54 13-Mar-23,Becontree Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,651780 PRIVATE CONTRACTORS PAY,9681.84,0 13-Mar-23,Brake Bros Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,1019.32,0 13-Mar-23,CAN Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3060,510 13-Mar-23,CAN Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3216,536 13-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,11236.25,0 13-Mar-23,Catleaps GC Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,10800,1800 13-Mar-23,CCTV User Group Ltd,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,642380 CONFERENCE EXPENSES,1248,208 13-Mar-23,CIPFA Business Ltd,Commercial,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,641400 AUDIT FEES,6890,0 13-Mar-23,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,283.5,47.25 13-Mar-23,Dabora Conway Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,35922.32,0 13-Mar-23,Dagenham & Redbridge Football Club Commu,Voluntary Organisation,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,420,0 13-Mar-23,Daisy Corporate Services Trading Limited,Commercial,F25120,"MEMBERS, TRANSPORT & EXPENSES",LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,642220 MOBILE PHONE COSTS,491.33,81.89 13-Mar-23,Daisy Corporate Services Trading Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,642220 MOBILE PHONE COSTS,415.9,69.32 13-Mar-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,388.8,64.8 13-Mar-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,361.68,60.28 13-Mar-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,345.74,57.62 13-Mar-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,284.2,47.36 13-Mar-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,364.8,60.8 13-Mar-23,Daynight Pharmacy,NHS/Medical Bodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,402.1,0 13-Mar-23,Delta Cleaning Services Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641140 PURCHASE - EQUIP FURN &,373.07,62.18 13-Mar-23,Digital Pie Media Ltd,Commercial,F25320,MARKETING & COMMUNICATION,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641360 ADVERTISING PUBLICITY &,750,125 13-Mar-23,Digital Pie Media Ltd,Commercial,F25320,MARKETING & COMMUNICATION,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641360 ADVERTISING PUBLICITY &,540,90 13-Mar-23,Dr B K Jaiswal,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2765,0 13-Mar-23,Dr Elise Dallas & Dr Uzma Haque t/a Gabl,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,700,0 13-Mar-23,Drs K Alkaisy & F Islam,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1645,0 13-Mar-23,Empowering Learning Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,815.7,135.95 13-Mar-23,Evergreen Garden Supplies Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,4142.4,690.4 13-Mar-23,Evergreen Garden Supplies Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,5373.6,895.6 13-Mar-23,Evergreen Garden Supplies Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,5647.2,941.2 13-Mar-23,Fairview Lets Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1470.84,0 13-Mar-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,676.8,112.8 13-Mar-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,2587.2,431.2 13-Mar-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,1380,230 13-Mar-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,19151.4,3191.9 13-Mar-23,Hatton School,Other Entities and Individuals,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,353.33,0 13-Mar-23,History on the Move,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,510,0 13-Mar-23,Home Office Shared Service Centre,Central Government,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,611140 AGENCY STAFF,11511.15,0 13-Mar-23,Hope Superjobs Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,6892.5,0 13-Mar-23,J C Decaux Uk Ltd_f,Commercial,F13340,HEALTH PROTECTION,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641140 PURCHASE - EQUIP FURN &,522,87 13-Mar-23,J C Decaux Uk Ltd_f,Commercial,F13340,HEALTH PROTECTION,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641140 PURCHASE - EQUIP FURN &,5478,913 13-Mar-23,JDS Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3006,501 13-Mar-23,JDS Recruitment Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1500,250 13-Mar-23,Redacted,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,600,0 13-Mar-23,John Burke Associates,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2670,445 13-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,3500,0 13-Mar-23,Kent County Council Commercial Services,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621300 GAS,4357.43,726.24 13-Mar-23,Redacted,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,738,0 13-Mar-23,L C Energy,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621340 SOLID FUEL,2188.02,104.19 13-Mar-23,Lexia Education Services Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,297,49.5 13-Mar-23,Mace Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18000,3000 13-Mar-23,Mace Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18000,3000 13-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,475,0 13-Mar-23,McLaren Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,810144,135024 13-Mar-23,Redacted,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1542,0 13-Mar-23,NHS North East London ICB,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,103634,0 13-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F12970,ADULTS LD CMMSNG,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,43381.09,0 13-Mar-23,OCN Contract Services,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,6000,1000 13-Mar-23,Onpoint Services (OYESS),Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2100,0 13-Mar-23,Peter Bedford Housing Association,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,457.6,0 13-Mar-23,PricewaterhouseCoopers LLP,Commercial,F22560,INTERNAL AUDIT,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,651780 PRIVATE CONTRACTORS PAY,17895.6,2982.6 13-Mar-23,RJC Coaching,Other Entities and Individuals,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,300,0 13-Mar-23,Royal Association for Deaf People,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,4200,0 13-Mar-23,SENARP Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641440 CONSULTANCY FEES,1020,170 13-Mar-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",744,124 13-Mar-23,SMI Group,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,651800 PAYMENT TO PRIVATE SECT,692.64,115.44 13-Mar-23,SMI Group,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",503.48,83.91 13-Mar-23,Sophia Stapleton,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,600,100 13-Mar-23,Southern Housing Group Ltd,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621000 FACILITIES MANAGEMENT,1613.71,0 13-Mar-23,T Loughman & Co Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,125122.07,20853.68 13-Mar-23,Team d UK Limited,Commercial,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,641440 CONSULTANCY FEES,14820,2470 13-Mar-23,The Oval Practice,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2905,0 13-Mar-23,TLC Live,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1848,308 13-Mar-23,Tommo Media,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,500,0 13-Mar-23,Triple P UK Limited,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,39471.6,6238.2 13-Mar-23,Ultimate Fire and Security Systems Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,1368.92,228.15 13-Mar-23,Ultimate Vision Sports,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,13300,0 13-Mar-23,Wellmont Occupational Health Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,651100 PAYMENT TO HEALTH AUTHO,280,0 14-Mar-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,674956.3,112492.72 14-Mar-23,Aebi Schmidt UK Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,2442.06,407.01 14-Mar-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,412.92,68.82 14-Mar-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,4387.46,731.24 14-Mar-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,4909.26,818.21 14-Mar-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,1378.25,229.71 14-Mar-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,3074.6,512.43 14-Mar-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,944.89,157.48 14-Mar-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,2715.07,452.51 14-Mar-23,Angels Courier Service Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642300 POSTAGE AND COURIER SER,282,47 14-Mar-23,Angels Courier Service Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642300 POSTAGE AND COURIER SER,458.4,76.4 14-Mar-23,Ask Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1308.87,0 14-Mar-23,Aston Heating Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4391.88,731.98 14-Mar-23,Awards International Ltd,Commercial,F26060,CUSTOMER SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,641640 PROFESSIONAL SERVCES -,598.8,99.8 14-Mar-23,B & D Energy Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,482400,80400 14-Mar-23,Balgores Lettings Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,23000,0 14-Mar-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,651780 PRIVATE CONTRACTORS PAY,1153.15,192.19 14-Mar-23,BD Management Services Limited,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,8915.52,1485.92 14-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,108059.26,18009.88 14-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8590.06,1431.68 14-Mar-23,BD Together Ltd,Commercial,F12620,CIVIL PROTECTION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CIVIL PROTECTION 10CCA,641180 CATERING AND VENDING SU,331.8,55.3 14-Mar-23,BD Together Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641040 CLEANING MATERIALS,479.12,79.85 14-Mar-23,BD Together Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,651780 PRIVATE CONTRACTORS PAY,252,42 14-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,22651.2,3775.2 14-Mar-23,Berwick Partners - IRG Advisors LLP,Commercial,B20055,OPERATIONS HR,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,611500 STAFF RECRUITMENT COSTS,8400,1400 14-Mar-23,Bibliographic Data Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,9966,1661 14-Mar-23,Bluebird Care (Hillingdon),Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1832.45,0 14-Mar-23,Blueleaf Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,695.81,115.97 14-Mar-23,Bordwalk Consulting Ltd,Commercial,F13620,PUBLIC HEALTH SERVICES TEAM,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,641440 CONSULTANCY FEES,7875,0 14-Mar-23,Bordwalk Consulting Ltd,Commercial,F13620,PUBLIC HEALTH SERVICES TEAM,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,641440 CONSULTANCY FEES,7875,0 14-Mar-23,British Telecommunications plc,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,642260 LAND LINE TELEPHONE COS,27916.29,4652.71 14-Mar-23,Caronne Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,8230.64,0 14-Mar-23,Caronne Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,84209.93,0 14-Mar-23,Caronne Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,11059.92,0 14-Mar-23,Caronne Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,6789.52,0 14-Mar-23,Caronne Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,34855.4,0 14-Mar-23,Cash Perks,Commercial,F26255,Ukraine Refugee Scheme,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,661100 CLIENT ALLOWANCES SOCIA,30000,0 14-Mar-23,Cavendish Advocacy,Other Entities and Individuals,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641360 ADVERTISING PUBLICITY &,7800,1300 14-Mar-23,Chelsea & Westminster Hospital NHS Found,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,2303.99,0 14-Mar-23,Commercial EPC Ltd,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,800,0 14-Mar-23,Commercial EPC Ltd,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,295,0 14-Mar-23,Craig Richardson,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,780,130 14-Mar-23,Cray Valley Communications Ltd_f,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642020 ICT HARDWARE,270,45 14-Mar-23,D A B D (UK),Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,408.5,0 14-Mar-23,Dabora Conway Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,28000,0 14-Mar-23,Dun & Bradstreet Ltd,Commercial,F23460,PROCUREMENT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,651780 PRIVATE CONTRACTORS PAY,360,60 14-Mar-23,EBI Solutions Ltd,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,641440 CONSULTANCY FEES,2400,400 14-Mar-23,Edge Services,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,2177.4,362.9 14-Mar-23,Eurovia Infrastructure Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,1655.11,275.85 14-Mar-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641940 TREE WORKS,2052,342 14-Mar-23,Eversheds Sutherland (International) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,255,0 14-Mar-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2352,0 14-Mar-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2352,0 14-Mar-23,Fern Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,740.64,0 14-Mar-23,Focus Media Uk Ltd,Commercial,F21360,EMPLOYMENT & SKILLS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641640 PROFESSIONAL SERVCES -,366,61 14-Mar-23,Redacted,Other Entities and Individuals,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,770,0 14-Mar-23,Redacted,Other Entities and Individuals,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7810,0 14-Mar-23,Geosphere Environmental Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1668,278 14-Mar-23,Green Shoes Arts Community Interest Comp,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,6000,0 14-Mar-23,Independence CIC,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1087.7,181.28 14-Mar-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641340 GENERAL OFFICE EXPENSES,265.2,44.2 14-Mar-23,Jarvis Tech LTD T/A SystemActive,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642020 ICT HARDWARE,2994,499 14-Mar-23,Jarvis Tech LTD T/A SystemActive,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642020 ICT HARDWARE,1428,238 14-Mar-23,Redacted,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1072.65,0 14-Mar-23,Jo Richardson Community School_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,52684.66,0 14-Mar-23,Jo Richardson Community School_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,52029,0 14-Mar-23,Kaspa Sign Products Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2108.37,351.38 14-Mar-23,Kawsar Zaman,Legal Services,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,1680,280 14-Mar-23,Kemfa Services Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1786,0 14-Mar-23,Kurtis Property Services,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1725,0 14-Mar-23,Kurtis Property Services,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6000,0 14-Mar-23,LBox Communications,Commercial,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641260 PRINTING,1884,314 14-Mar-23,Learn Play Nexus (GB) Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,407.82,67.97 14-Mar-23,Legacy Care Plus,Other Entities and Individuals,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2755,0 14-Mar-23,Liberty Centre Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,1668,278 14-Mar-23,Liberty Centre Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,5534.4,922.4 14-Mar-23,Liberty Centre Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,3117.6,519.6 14-Mar-23,Location Partnership Ltd,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,651800 PAYMENT TO PRIVATE SECT,900,150 14-Mar-23,London Borough of Newham,Other Local Authorities,F17540,INTERVENTION SERVICES,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4451.45,741.91 14-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,475,0 14-Mar-23,Marks Gate Relief Project,Other Entities and Individuals,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641380 ARTS AND LEISURE COSTS,3000,0 14-Mar-23,Michael Bimmler,Legal Services,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,780,130 14-Mar-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,161607.11,26934.52 14-Mar-23,NCFE,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,776,0 14-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1011.6,168.6 14-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,269.04,44.84 14-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,333.3,55.55 14-Mar-23,Nisbets Plc,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,1187.98,197.99 14-Mar-23,Nisbets Plc,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,1187.98,197.99 14-Mar-23,Oakray Ltd_f,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,651780 PRIVATE CONTRACTORS PAY,924.54,154.08 14-Mar-23,Oakray Ltd_f,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,651780 PRIVATE CONTRACTORS PAY,1645.09,274.18 14-Mar-23,One51Es Plastics (Uk) t/a MGB Plastics,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,15948,2658 14-Mar-23,Open City Architecture,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,12000,2000 14-Mar-23,Orbis Protect Ltd,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,550.62,91.77 14-Mar-23,Orbis Protect Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4903.85,817.31 14-Mar-23,OS Comms,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,5760,960 14-Mar-23,Partners for Independence,Other Entities and Individuals,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1000,0 14-Mar-23,Pearson Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,524.7,0 14-Mar-23,Penna Plc,Commercial,F13620,PUBLIC HEALTH SERVICES TEAM,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,651150 PAYMENT TO PRIMARY CARE,1116,186 14-Mar-23,Post Office Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642300 POSTAGE AND COURIER SER,766.28,0 14-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3384,564 14-Mar-23,R a Commercial Components,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,2000.76,333.46 14-Mar-23,R G Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,2200,0 14-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,800,0 14-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,280,0 14-Mar-23,Redacted,Carer,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1020,0 14-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,280,0 14-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1288,0 14-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,280,0 14-Mar-23,Redacted,Direct Payment,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,42750,7125 14-Mar-23,Redacted,Direct Payment,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,14250,2375 14-Mar-23,Richard John Clarke,Legal Services,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641440 CONSULTANCY FEES,528,88 14-Mar-23,Rosemont Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,5186.53,0 14-Mar-23,Rosemont Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,3208.16,0 14-Mar-23,Rosemont Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,6453.14,0 14-Mar-23,Royal Gate Kids Pre-school,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1950,0 14-Mar-23,Russell Up Events Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,558,93 14-Mar-23,Scottish Power PLC,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1126.63,0 14-Mar-23,Seales Road Haulage Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,408,68 14-Mar-23,Shelton Development Services (SDS),Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,1020,170 14-Mar-23,Redacted,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,595,0 14-Mar-23,Redacted,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,510,0 14-Mar-23,SMI Group,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,511.18,85.2 14-Mar-23,SMI Group,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",1427.77,237.96 14-Mar-23,SMI Group,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",1203.97,200.66 14-Mar-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",283.54,47.26 14-Mar-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",301.82,50.3 14-Mar-23,SMI Group,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",1157.72,192.95 14-Mar-23,SMI Group,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,"641240 CLOTHES, UNIFORM AND LA",1511.64,251.94 14-Mar-23,SMI Group,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,"641240 CLOTHES, UNIFORM AND LA",294.96,49.16 14-Mar-23,South West Grid for Learning Trust Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,360,60 14-Mar-23,St Albans Surgery,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1925,0 14-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17016,2836 14-Mar-23,Surrey County Council,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,648,0 14-Mar-23,The Bar Council,Other Entities and Individuals,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,1569,12.92 14-Mar-23,The Jolly Landlord,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3300,0 14-Mar-23,Theori Housing Management Services Limit,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,16800,2800 14-Mar-23,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,783,130.5 14-Mar-23,Tigerlily Training Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611480 STAFF DEVELOPMENT AND T,850,0 14-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7320,1220 14-Mar-23,Tradewind Recruitment,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,807.65,134.61 14-Mar-23,TV Lighting Design Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,744,124 14-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,5060,0 14-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,5060,0 14-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,830,0 14-Mar-23,Redacted,Other Entities and Individuals,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641380 ARTS AND LEISURE COSTS,1200,0 14-Mar-23,Ultimate Fire and Security Systems Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,931.58,155.26 14-Mar-23,University of Sunderland,Other Entities and Individuals,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1950,0 14-Mar-23,Upson Mowers Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631140 VEHICLE HIRE,399.6,66.6 14-Mar-23,Valtech,Commercial,F23800,MOBILITY,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,641140 PURCHASE - EQUIP FURN &,400.27,66.71 14-Mar-23,Vineyard Uk Services Ltd (T/a Complete C,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,395.76,0 14-Mar-23,Vineyard Uk Services Ltd (T/a Complete C,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,263.84,0 14-Mar-23,Wates Living Space (Maintenance) Ltd_f,Commercial,F30670,CENTRAL EXPENSES,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,GEN FIN IN CIES 10BDBB,651200 PAYMENT TO OTHER ESTBS,40193.22,6698.87 14-Mar-23,Wentworth Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,191724.5,0 14-Mar-23,WOW Marketing Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,1000,0 14-Mar-23,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,807.6,134.6 15-Mar-23,@Architect Uk Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,594,99 15-Mar-23,@Architect Uk Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,900,150 15-Mar-23,Adesek Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1500.4,0 15-Mar-23,Alliance Leisure Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,917364.43,152894.07 15-Mar-23,AML Consulting & AML Training Solutions,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,1500,0 15-Mar-23,Apolonia Property Services Ltd T/a Exodu,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651800 PAYMENT TO PRIVATE SECT,25694.4,4282.4 15-Mar-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,672,112 15-Mar-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4219.2,703.2 15-Mar-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4219.2,703.2 15-Mar-23,Barnabys Property Letting Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4594.2,0 15-Mar-23,Barnett Waddingham LLP,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,641640 PROFESSIONAL SERVCES -,4992,832 15-Mar-23,BD Corporate Cleaning Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621520 CLEANING SERVICES,1398.84,233.14 15-Mar-23,BD Corporate Cleaning Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621520 CLEANING SERVICES,1332,222 15-Mar-23,BD Corporate Cleaning Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621520 CLEANING SERVICES,1163.16,193.86 15-Mar-23,BD Corporate Cleaning Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621520 CLEANING SERVICES,1465.2,244.2 15-Mar-23,BD Corporate Cleaning Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621520 CLEANING SERVICES,1398.6,233.1 15-Mar-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5012.15,835.36 15-Mar-23,BD Together Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,1764.66,294.11 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641440 CONSULTANCY FEES,5400,900 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641140 PURCHASE - EQUIP FURN &,280.8,46.8 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400,400 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,31800,5300 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F21120,REVENUE TFL LIP SCHEMES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,7440,1240 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,624,104 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3840,640 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,280.8,46.8 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F21120,REVENUE TFL LIP SCHEMES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,21360,3560 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6271.2,1045.2 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200,200 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,994.8,165.8 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,280.8,46.8 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15600,2600 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,21000,3500 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5520,920 15-Mar-23,Be First (Regeneration) Ltd,Commercial,F22670,BE FIRST HOLDING CODE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,ENTITY HOLDING CODES 10EBE,512000 NON GOVT GRANTS REV INC,100800,16800 15-Mar-23,Bidvest Foodservice,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,257.37,0 15-Mar-23,Binder Loams Ltd,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621540 GROUNDS MAINTENANCE,723.65,120.61 15-Mar-23,Brake Bros Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,548.47,0 15-Mar-23,Brake Bros Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,-321.82,0 15-Mar-23,Brake Bros Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,568.19,0 15-Mar-23,Broadway Lodge Ltd,Commercial,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,2042.86,0 15-Mar-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2658.75,0 15-Mar-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,525,0 15-Mar-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,1453.13,0 15-Mar-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2208.75,0 15-Mar-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,1995,0 15-Mar-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,1890,0 15-Mar-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2100,0 15-Mar-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2100,0 15-Mar-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,1575,0 15-Mar-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,528.75,0 15-Mar-23,Capital Letters (London) Ltd,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5000,0 15-Mar-23,Capital Letters (London) Ltd,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,500,0 15-Mar-23,Career Teachers Education Recruitment,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,7067.82,1177.97 15-Mar-23,Career Teachers Education Recruitment,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,6807.18,1134.53 15-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F18920,PARENTS IN PARTNERSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,15000,0 15-Mar-23,Chelsea & Westminster Hospital NHS Found,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,5025.36,0 15-Mar-23,Chestnut Nursery School Ltd,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,800,0 15-Mar-23,Childville Pre-School_f,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1500,0 15-Mar-23,City of London,Other Local Authorities,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,41170.65,0 15-Mar-23,Community Products (Uk) Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1626,271 15-Mar-23,Community Products (Uk) Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,2136,356 15-Mar-23,Dagenham & Redbridge 2017 Ltd,Commercial,F12620,CIVIL PROTECTION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CIVIL PROTECTION 10CCA,621440 PREMISES HIRE - FACILIT,1292.64,215.44 15-Mar-23,DM Cleaning,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,388,0 15-Mar-23,Dr Agatha Binitie,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,370.69,0 15-Mar-23,East London Waste Authority,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641980 WASTE DISPOSAL COSTS,236129.5,39354.92 15-Mar-23,East London Waste Authority,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641980 WASTE DISPOSAL COSTS,64134,10689 15-Mar-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,3616,0 15-Mar-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,2712,0 15-Mar-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,2712,0 15-Mar-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,2712,0 15-Mar-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,657.36,0 15-Mar-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,1438.08,0 15-Mar-23,Education & Bass Ltd,Schools,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641380 ARTS AND LEISURE COSTS,2973.6,495.6 15-Mar-23,Eurovia Infrastructure Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,2482.67,413.78 15-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,279.32,46.56 15-Mar-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,300.57,50.1 15-Mar-23,First Step Property Management,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2795.04,0 15-Mar-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,4516.8,752.8 15-Mar-23,Greenwich Leisure Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,450,0 15-Mar-23,Greenwich Leisure Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,450,0 15-Mar-23,Greenwich Leisure Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,450,0 15-Mar-23,Greenwich Leisure Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,450,0 15-Mar-23,Greenwich Leisure Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,450,0 15-Mar-23,H S PractiTest Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,1780.01,0 15-Mar-23,Helping Hands,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,517.8,0 15-Mar-23,HSS Hire Service Group Ltd,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,3067.68,511.28 15-Mar-23,HSS Hire Service Group Ltd,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,3067.68,511.28 15-Mar-23,HSS Hire Service Group Ltd,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,3067.68,511.28 15-Mar-23,Improvement & Development Agency For Loc,Other Local Authorities,F23290,INSIGHT HUB,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,INSIGHT AND INNOVATION 10DCA,642620 MEMBERSHIP AND SUBSCRIP,4434,739 15-Mar-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,964.8,0 15-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651360 FLOATING SUPP SRVS PRIV,636.17,0 15-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651360 FLOATING SUPP SRVS PRIV,410.91,0 15-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651360 FLOATING SUPP SRVS PRIV,683.64,0 15-Mar-23,Jerram Falkus Construction Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,718625.88,0 15-Mar-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,641140 PURCHASE - EQUIP FURN &,1225,0 15-Mar-23,K D S Appliances,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,494,82.33 15-Mar-23,ClearClean Services,Other Entities and Individuals,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,420,0 15-Mar-23,Little Angels Childcare Ltd T/a Monkey P,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,1600,0 15-Mar-23,Local Government Association,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,642620 MEMBERSHIP AND SUBSCRIP,1784.4,297.4 15-Mar-23,London Teaching Pool,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1240.14,206.69 15-Mar-23,London Teaching Pool,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1240.14,206.69 15-Mar-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641360 ADVERTISING PUBLICITY &,2750,0 15-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3850.26,641.71 15-Mar-23,Medequip Assistive Technology,Commercial,F23070,PREVENTATIVE TECHNOLOGY GRANT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641140 PURCHASE - EQUIP FURN &,60000,10000 15-Mar-23,Redacted,Other Entities and Individuals,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1750,0 15-Mar-23,Mulalley & Co Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,584363.97,0 15-Mar-23,Nexus Fusion Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642020 ICT HARDWARE,1326,221 15-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F12970,ADULTS LD CMMSNG,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,43381.12,0 15-Mar-23,OCN Contract Services,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4800,800 15-Mar-23,Oysta Technology Ltd,Commercial,F23070,PREVENTATIVE TECHNOLOGY GRANT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,577.74,96.29 15-Mar-23,Park Lane Window Services,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,500,0 15-Mar-23,Playaway Nursery (Sydney Russell Childre,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,800,0 15-Mar-23,Post Office Ltd Payout,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2522.03,0 15-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,780,130 15-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,660,110 15-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 15-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 15-Mar-23,Prospera Consulting Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,640.5,0 15-Mar-23,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,835.44,139.24 15-Mar-23,Redacted,Direct Payment,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,6570,0 15-Mar-23,Redspot Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1502.9,0 15-Mar-23,Redspot Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,8064.25,0 15-Mar-23,Redspot Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,5655.65,0 15-Mar-23,Re-Gen (UK) Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,33083.56,5513.93 15-Mar-23,Remaj Care,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1432,0 15-Mar-23,Richard John Clarke,Legal Services,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641440 CONSULTANCY FEES,1380,230 15-Mar-23,Riverside Truck Rental Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,4848,808 15-Mar-23,Saint Chad's Anglican Pre-school,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,800,0 15-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,960,160 15-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,810,135 15-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,650.4,108.4 15-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,810,135 15-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,813,135.5 15-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,324,54 15-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,487.8,81.3 15-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,960,160 15-Mar-23,Savills (UK) Ltd,Commercial,F21340,MY PLACE,MY PLACE 10G,MY PLACE CENTRAL 10GA,MY PLACE DIRECTOR 10GAA,621270 BUILDING ALTERATNS & MA,17100,2850 15-Mar-23,Savills (UK) Ltd,Commercial,F21340,MY PLACE,MY PLACE 10G,MY PLACE CENTRAL 10GA,MY PLACE DIRECTOR 10GAA,621270 BUILDING ALTERATNS & MA,8700,1450 15-Mar-23,Savills (UK) Ltd,Commercial,F21340,MY PLACE,MY PLACE 10G,MY PLACE CENTRAL 10GA,MY PLACE DIRECTOR 10GAA,621270 BUILDING ALTERATNS & MA,62778,10463 15-Mar-23,Seales Road Haulage Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,408,68 15-Mar-23,Seales Road Haulage Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,816,136 15-Mar-23,Seales Road Haulage Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,408,68 15-Mar-23,SENARP Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,5793.98,965.66 15-Mar-23,Redacted,Other Entities and Individuals,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,949.95,0 15-Mar-23,Sigma Pharmaceuticals Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,2812.95,133.95 15-Mar-23,SmartLet Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3141.3,0 15-Mar-23,Stone Housing Estates Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2560,0 15-Mar-23,Sun and Moon Playcare Scheme,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1440,0 15-Mar-23,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14031.24,2338.54 15-Mar-23,The Dance Network Association CIC,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,8647.5,0 15-Mar-23,The Spark to Life Project (S2L),Other Entities and Individuals,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,10000,0 15-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,13035.14,2172.52 15-Mar-23,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,2498.53,416.42 15-Mar-23,Zebedee's Lunch Box Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641180 CATERING AND VENDING SU,544.5,90.75 16-Mar-23,Access & Lock Ltd_f,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621140 R & M MINOR WORKS,1051.2,175.2 16-Mar-23,Access & Lock Ltd_f,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621140 R & M MINOR WORKS,696.6,116.1 16-Mar-23,Adesek Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,408.1,0 16-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2150,0 16-Mar-23,Affinity Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,868.98,0 16-Mar-23,Redacted,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3004.71,0 16-Mar-23,Agilisys,Commercial,F26180,IT MS AZURE / CLOUD,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642060 ICT SOFTWARE,62780.08,10463.35 16-Mar-23,Agilisys,Commercial,F26180,IT MS AZURE / CLOUD,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642060 ICT SOFTWARE,13183.81,2197.3 16-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,540,90 16-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,540,90 16-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,540,90 16-Mar-23,Redacted,Other Entities and Individuals,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641640 PROFESSIONAL SERVCES -,5400,900 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2170,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1070.48,0 16-Mar-23,Anaco Care Services,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6797.62,1132.94 16-Mar-23,Anaco Care Services,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4319.88,719.98 16-Mar-23,Anchor Hanover Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1084.68,0 16-Mar-23,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,260,0 16-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,260.84,0 16-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 16-Mar-23,Anytime Care 2020,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,7173.5,0 16-Mar-23,Anytime Care 2020,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3200,0 16-Mar-23,Artbash & Be Ltd,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,2800,0 16-Mar-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,1054.06,0 16-Mar-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,266.27,0 16-Mar-23,AXA Health,NHS/Medical Bodies,F26170,IT STAFF & AGENCY,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,611160 EMPLOYEE ALLOWANCES,23525.56,0 16-Mar-23,Baily Garner LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3730.54,621.76 16-Mar-23,Baily Garner LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3730.56,621.76 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,692.1,0 16-Mar-23,̨ÍåÁùºÏ²ÊDagenham Havering Community Vent,Commercial,F21880,PORTERS AVENUE,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,621400 RENTS PAYABLE,18063.14,3010.52 16-Mar-23,BD Corporate Cleaning Ltd,Commercial,F22830,DIR OF PARTICIPATION & PREVENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,DIR OF PARTICIPATION & PREVENT 10FCE,641040 CLEANING MATERIALS,409.33,68.22 16-Mar-23,BD Corporate Cleaning Ltd,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,1861.3,310.22 16-Mar-23,BD Corporate Cleaning Ltd,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,1596.24,266.04 16-Mar-23,BD Corporate Cleaning Ltd,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641140 PURCHASE - EQUIP FURN &,292.21,48.7 16-Mar-23,BD Corporate Cleaning Ltd,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,1787.59,297.93 16-Mar-23,BD Corporate Cleaning Ltd,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,1787.59,297.93 16-Mar-23,BD Corporate Cleaning Ltd,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,1596.24,266.04 16-Mar-23,BD Corporate Cleaning Ltd,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,1596.24,266.04 16-Mar-23,BD Corporate Cleaning Ltd,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,1596.24,266.04 16-Mar-23,BD Corporate Cleaning Ltd,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,1787.59,297.93 16-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1881.6,313.6 16-Mar-23,Be First (Regeneration) Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641640 PROFESSIONAL SERVCES -,748.8,124.8 16-Mar-23,Be First (Regeneration) Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641640 PROFESSIONAL SERVCES -,532.8,88.8 16-Mar-23,Be First (Regeneration) Ltd,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,1200,200 16-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,26400,4400 16-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,24000,4000 16-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,25440,4240 16-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11880,1980 16-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,284.29,0 16-Mar-23,Came Hopps Partnership,Commercial,B20115,DEVELOPMENT TEAM,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,3600,600 16-Mar-23,Capita Business Services Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,2881.2,480.2 16-Mar-23,Career Teachers Education Recruitment,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,7389.12,1231.52 16-Mar-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3200.12,0 16-Mar-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3039.96,0 16-Mar-23,CDER Group Limited,Commercial,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,651780 PRIVATE CONTRACTORS PAY,14501.87,14501.87 16-Mar-23,Chadwell Heath Community Centre,Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,18000,0 16-Mar-23,Civica UK Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,83400.62,13900.1 16-Mar-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641360 ADVERTISING PUBLICITY &,600,0 16-Mar-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641520 EVENTS,300,0 16-Mar-23,Clearview Window Cleaning Service Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621520 CLEANING SERVICES,1320,220 16-Mar-23,Redacted,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1920,0 16-Mar-23,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,4831.2,805.2 16-Mar-23,Community Products (Uk) Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641640 PROFESSIONAL SERVCES -,1034.4,172.4 16-Mar-23,Create London,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,25800,4300 16-Mar-23,Crown Promotions and Removals Ltd,Commercial,F50540,LANDLORD SERVICES AREA B,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641700 REMOVAL SERVICES,278.88,46.48 16-Mar-23,Currie & Brown Group Ltd,Commercial,B20090,CAP COMMISSIONING & DELIVERY,BE FIRST BE FIRST,BE FIRST I&E 1,CAP COMMISSIONING & DELIVERY 11,641440 CONSULTANCY FEES,900,150 16-Mar-23,D A B D (UK),Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,150000,0 16-Mar-23,Daffodils Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7160,0 16-Mar-23,Daffodils Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7120,0 16-Mar-23,Daffodils Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6320,0 16-Mar-23,Daffodils Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4760,0 16-Mar-23,Daisy Corporate Services Trading Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642220 MOBILE PHONE COSTS,596.59,99.43 16-Mar-23,Daisy Corporate Services Trading Limited,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642020 ICT HARDWARE,350.53,58.42 16-Mar-23,Daisy Corporate Services Trading Limited,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642020 ICT HARDWARE,467.38,77.9 16-Mar-23,Daisy Corporate Services Trading Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642220 MOBILE PHONE COSTS,4357.68,726.28 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,755.62,0 16-Mar-23,Doonamis Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,26670,0 16-Mar-23,Dr Pallavi Baichoo-Ajgaybee,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,2836.34,0 16-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 16-Mar-23,East London Advanced Technology Training,Schools,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,8027,0 16-Mar-23,East London Waste Authority,Commercial,F30580,OTHER OPERATING EXPENDITURE,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,OUTSIDE CIES 10BDBA,701000 LEVIES PAID,1138413,0 16-Mar-23,Eastbury Community (Comprehensive) Schoo,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,50287.98,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1082.49,0 16-Mar-23,Empowering Learning Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,815.7,135.95 16-Mar-23,Equans Regeneration Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,153567.67,25594.61 16-Mar-23,Eurovia Infrastructure Limited,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,270,45 16-Mar-23,Everest Independent Estate Agent,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4900,0 16-Mar-23,Excel Womens Centre,Voluntary Organisation,F12310,EARLY INTERVENTION YOUTH FUND,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,511000 GOVT GRANTS REV INC RIN,5500,0 16-Mar-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641520 EVENTS,300,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,513.06,0 16-Mar-23,Fitzpatrick Woolmer Design & Publishing,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3722.4,620.4 16-Mar-23,Redacted,Commercial,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641360 ADVERTISING PUBLICITY &,398.75,0 16-Mar-23,Gallagher Bassett International Ltd,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,251300 LT PROVISIONS - INSURAN,40000,0 16-Mar-23,Gateway Independent Living Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3060,0 16-Mar-23,Gateway Independent Living Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1557,0 16-Mar-23,Gateway Independent Living Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3560,0 16-Mar-23,Gateway Independent Living Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,2480,0 16-Mar-23,Gateway Independent Living Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2860,0 16-Mar-23,Gateway Independent Living Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2960,0 16-Mar-23,Gowling WLG (UK) LLP,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,1798.1,260.6 16-Mar-23,Greater London Authority,Other Local Authorities,C10000,COLLECTION FUND,COUNCIL COUNCIL,COLLECTION FUND 3,COLLECTION FUND 30,369000 COLLECTION FUND ADJUST,1710904,0 16-Mar-23,Greater London Authority,Other Local Authorities,C10000,COLLECTION FUND,COUNCIL COUNCIL,COLLECTION FUND 3,COLLECTION FUND 30,369000 COLLECTION FUND ADJUST,139866,0 16-Mar-23,Greater London Authority,Other Local Authorities,C10000,COLLECTION FUND,COUNCIL COUNCIL,COLLECTION FUND 3,COLLECTION FUND 30,369000 COLLECTION FUND ADJUST,2114751.57,0 16-Mar-23,Harrow Hotel,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,875,0 16-Mar-23,Redacted,Other Entities and Individuals,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,850,0 16-Mar-23,Haymarket Media Group,Commercial,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641360 ADVERTISING PUBLICITY &,504,84 16-Mar-23,Honey Crown Bee Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,977.8,0 16-Mar-23,Hydreau Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1440,240 16-Mar-23,Independent Assessment and Consultancy L,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,641630 COURT COSTS,716.7,119.45 16-Mar-23,Independent Clinical Initiative Service,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,6563.38,1093.9 16-Mar-23,Independent Clinical Initiative Service,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,5569.14,928.19 16-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651360 FLOATING SUPP SRVS PRIV,1161.42,0 16-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651360 FLOATING SUPP SRVS PRIV,987.48,0 16-Mar-23,Independent Living Agency_f,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,626.67,0 16-Mar-23,Independent Living Agency_f,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,427.32,0 16-Mar-23,Independent Living Agency_f,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651360 FLOATING SUPP SRVS PRIV,294.35,0 16-Mar-23,Independent Living Agency_f,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651360 FLOATING SUPP SRVS PRIV,443.94,0 16-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651360 FLOATING SUPP SRVS PRIV,873.54,0 16-Mar-23,Index Business Supplies Ltd_,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,1457.5,242.93 16-Mar-23,Invotra Consulting Limited,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,642140 ICT MAINTENANCE AND SUP,1440,240 16-Mar-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641520 EVENTS,400,0 16-Mar-23,JDS Recruitment Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2309.78,384.97 16-Mar-23,John Perry Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13675,0 16-Mar-23,John Perry Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8064,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0 16-Mar-23,Karcher (UK) Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,3792,632 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,578.12,0 16-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0 16-Mar-23,Kurtis Property Services,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4500,0 16-Mar-23,Lamont Studios Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,2400,400 16-Mar-23,Redacted,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0 16-Mar-23,Lee Valley Regional Park Authority,Commercial,F30580,OTHER OPERATING EXPENDITURE,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,OUTSIDE CIES 10BDBA,701000 LEVIES PAID,10267.57,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1576.02,0 16-Mar-23,Living Streets,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641140 PURCHASE - EQUIP FURN &,412.8,68.8 16-Mar-23,Logistics Uk,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,399.9,66.65 16-Mar-23,Logistics Uk,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,420,70 16-Mar-23,Logistics Uk,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,420,70 16-Mar-23,Logistics Uk,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,611480 STAFF DEVELOPMENT AND T,258,43 16-Mar-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641620 LEGAL FEES,1491.6,248.6 16-Mar-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641620 LEGAL FEES,2209.2,368.2 16-Mar-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641620 LEGAL FEES,4912.8,818.8 16-Mar-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641620 LEGAL FEES,2552.4,425.4 16-Mar-23,Redacted,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,420,0 16-Mar-23,Mace Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18000,3000 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,432.48,0 16-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,261.64,43.61 16-Mar-23,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1390,0 16-Mar-23,Master Class Education,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1105.92,184.32 16-Mar-23,McLaren Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2655233.23,442538.87 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1416,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1216,0 16-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.24,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1477.79,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,448,0 16-Mar-23,Monstro Theatre Ltd,Commercial,F14870,PEN TO PRINT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641520 EVENTS,1650,0 16-Mar-23,Moore Stephens Insight Limited,Commercial,F26170,IT STAFF & AGENCY,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,641440 CONSULTANCY FEES,18507,3084.5 16-Mar-23,Mosaic Art Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2500,0 16-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,262.1,0 16-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.9,0 16-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.58,0 16-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,794.2,0 16-Mar-23,Redacted,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,729,0 16-Mar-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1782,297 16-Mar-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,2046,341 16-Mar-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,528,88 16-Mar-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1914,319 16-Mar-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1848,308 16-Mar-23,NAHT,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,950,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2902,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0 16-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1500,0 16-Mar-23,NETPEX,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,305.25,0 16-Mar-23,Next Step Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1314.3,0 16-Mar-23,Next Step Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2622.03,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,597,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1576,0 16-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,48000,0 16-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,28002,0 16-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,1478342.5,0 16-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,1478342.5,0 16-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,1478342.5,0 16-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,48000,0 16-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1677.9,0 16-Mar-23,Olympic (South) Ltd t/a HATS,Commercial,F15600,CORP PARENTING TEAMS 1 & 2,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,CHILDREN IN CARE (CIC) 10AEHA,631200 PUBLIC TRANSPORT FOR CL,979.2,163.2 16-Mar-23,Our Rock Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,642420 HOTEL & OTHER ACCOMM CO,24000,4000 16-Mar-23,Outreach Homes Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,310,0 16-Mar-23,P S Building Supplies Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,312,52 16-Mar-23,P. F. Burrows,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,300,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0 16-Mar-23,Pathfinder Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1631.6,0 16-Mar-23,Pathfinder Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1400,0 16-Mar-23,Paush Ltd_,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,569,0 16-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,449.2,0 16-Mar-23,Playfix Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14937,2489.5 16-Mar-23,Playfix Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,651780 PRIVATE CONTRACTORS PAY,636,106 16-Mar-23,Positive Signs Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,6703.2,1117.2 16-Mar-23,Prospero Teaching,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3150,525 16-Mar-23,Prospero Teaching,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,300,50 16-Mar-23,Protocol Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,776.16,129.36 16-Mar-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3487.2,581.2 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,307.44,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4207.72,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 16-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,390,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2812.57,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,617.98,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,999.4,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,390.8,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,5674,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1200,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,495.06,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,558.08,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2596,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1700,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,285.72,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749,0 16-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1352,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,707.6,0 16-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,461.54,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3510,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,317.36,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,447.56,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2642,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1308.11,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,569.2,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2177,0 16-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2637.71,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1700,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,279.94,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,259.22,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3366,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1200,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,325.46,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,874.6,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,299.66,0 16-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,4066,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.62,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,376.92,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,588.96,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.18,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2177,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,382.3,0 16-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,721.6,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.62,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,359.12,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,477.96,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1850,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,569.9,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1658,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1305.4,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.72,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2733,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,561.08,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.94,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,430,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,650.92,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3552,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3193,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,909,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1500,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1291.8,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3078,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3032,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1200,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,563.6,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,315.7,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.9,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.72,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3032,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3027,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1800,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,422.34,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,909,0 16-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1191,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,624.16,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1318.78,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.9,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,880.18,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3243,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,658.08,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,672.34,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,290.34,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,641.4,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1500,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.72,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,458.48,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2095.8,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,472.08,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,670.68,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,279.94,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,255.06,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2540,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,662.28,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,285.72,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2366,0 16-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3941,0 16-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,730,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,546.08,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2640,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,555.6,0 16-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1936,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0 16-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1091.43,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1194,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,320,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2830,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,839.96,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,500,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,280.66,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,708.6,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,546.16,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,788.6,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,582.08,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,325.46,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.9,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,363.76,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1356.32,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 16-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1026,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0 16-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2129.3,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,717.64,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,814.7,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3688.14,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2298.39,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1660,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2368,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.1,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2431,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,507.94,0 16-Mar-23,Redacted,Foster Carer,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,642340 SUBSISTENCE,1134.6,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,601.88,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,552.44,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,455.34,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1405,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,836.73,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 16-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,300,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,650,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1287.02,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 16-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,2619.4,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,354.9,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2271.86,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,275.92,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,292,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,959.88,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,607.68,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,660.7,0 16-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,931.43,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,456.68,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,400,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,814.7,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,400,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,858.38,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,277.76,0 16-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,2599,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,708.66,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2809.57,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,516.12,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,529.2,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,360,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,448,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2490,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1113.92,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,489.2,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1981,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4469,0 16-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,965.71,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2526,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3354.14,0 16-Mar-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1405,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,778,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,529.2,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.06,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2686,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,558.9,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,308.6,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,500,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,830,0 16-Mar-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1405,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3205.08,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,274.88,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.6,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.6,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,308.6,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,668,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1194,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,358,0 16-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1740,0 16-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1660,0 16-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1620,0 16-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1964.88,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350,0 16-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,922.32,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,600,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.6,0 16-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3640,0 16-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2180,0 16-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1320.17,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,370,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,979,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,435.71,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,850,0 16-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,899.97,149.99 16-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3120.1,520.02 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.6,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,270.6,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,432,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.64,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1194,0 16-Mar-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1026,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,882.16,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,291.74,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 16-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2079.84,0 16-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1799.84,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,306,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1810,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,354.4,0 16-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1078,0 16-Mar-23,Redacted,Carer,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,3653.13,0 16-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1609.5,0 16-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1078,0 16-Mar-23,Redacted,Carer,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2294,0 16-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1295,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,480.28,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,647.64,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,952.16,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.44,0 16-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.24,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1680,0 16-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,762.66,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2271.86,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1708,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1072,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,413.34,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1396,0 16-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1191.42,0 16-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,717.64,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1117,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,830,0 16-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476,0 16-Mar-23,Redacted,Direct Payment,F12620,CIVIL PROTECTION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CIVIL PROTECTION 10CCA,611480 STAFF DEVELOPMENT AND T,15000,2500 16-Mar-23,Redspot Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,54832.12,0 16-Mar-23,Remark Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,616,0 16-Mar-23,Reventus Ltd,Commercial,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,651420 HOME CARE - PRIVATE CON,864.34,864.34 16-Mar-23,Robethel Care Services,Other Local Authorities,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,537.6,0 16-Mar-23,Robethel Care Services,Other Local Authorities,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,643.2,0 16-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1619.99,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,405.33,0 16-Mar-23,Securing Futures Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1630,0 16-Mar-23,Seido Art Services,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,3358.8,559.8 16-Mar-23,Seva Childcare Ltd T/a Sevahomes,Other Entities and Individuals,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,42450,0 16-Mar-23,Specialist Crafts Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641140 PURCHASE - EQUIP FURN &,447.11,74.52 16-Mar-23,Specialist Crafts Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641140 PURCHASE - EQUIP FURN &,446.72,74.45 16-Mar-23,Star Mini Cabs,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3714,619 16-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,300,0 16-Mar-23,Still I Rise,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3120,520 16-Mar-23,Street Tag Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,480,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0 16-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,475.62,0 16-Mar-23,Swiis Foster Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,744.8,0 16-Mar-23,Talking Life Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,714,119 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,798,0 16-Mar-23,The Boathouse,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6000,1000 16-Mar-23,The Hive Women's Centre,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,10000,0 16-Mar-23,The James Cambell Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,35432.28,0 16-Mar-23,The Jolly Landlord,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1800,0 16-Mar-23,The Jolly Landlord,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2850,0 16-Mar-23,The Masters Golf Company Limited,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,348,58 16-Mar-23,Timeplan Education Group Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG 4,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,1770,295 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,304.04,0 16-Mar-23,Together First CIC,NHS/Medical Bodies,F13380,PROMOTING HEALTH (INCL DAAT),PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651780 PRIVATE CONTRACTORS PAY,50000,0 16-Mar-23,Tpfl Project Co Ltd_f,Commercial,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,1506.57,251.09 16-Mar-23,Tulip Care One Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1128.58,0 16-Mar-23,Uk Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2940,0 16-Mar-23,Ultimate Fire and Security Systems Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,5400,900 16-Mar-23,Ultimate Fire and Security Systems Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,5820,970 16-Mar-23,Walk the Walk Family Support Service CIC,Other Entities and Individuals,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1786,0 16-Mar-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,776367.51,0 16-Mar-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2889624,0 16-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,405.16,0 16-Mar-23,Zurich Insurance Group Ltd,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,251300 LT PROVISIONS - INSURAN,45000,0 17-Mar-23,1st Steps Day Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3088.8,0 17-Mar-23,1st Steps Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,16941.37,0 17-Mar-23,1st Steps Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Abc Pre-School_f,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5227.2,0 17-Mar-23,Abc Pre-School_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7088.4,0 17-Mar-23,Abc Pre-School_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1500,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Adorable Childcare Nursery,Other Entities and Individuals,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,950.4,0 17-Mar-23,Adorable Childcare Nursery,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3322.68,0 17-Mar-23,Advanced Transport Research Ltd,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,1692,282 17-Mar-23,Alamiyah Pre-school,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2879.66,0 17-Mar-23,Alamiyah Pre-school,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Arcadis (Uk) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14201.08,2366.85 17-Mar-23,Arval (Uk) Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,631120 VEHICLE LEASES,897.6,149.6 17-Mar-23,Arval (Uk) Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,631120 VEHICLE LEASES,448.8,74.8 17-Mar-23,Ashbourne Day Nurseries Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2500,0 17-Mar-23,Ashbourne Day Nurseries Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4086.72,0 17-Mar-23,Ashbourne Day Nurseries Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12652.37,0 17-Mar-23,Ashburnham Bakery,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,271.2,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,438.07,0 17-Mar-23,Baily Garner (Health & Safety) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4730.88,788.48 17-Mar-23,̨ÍåÁùºÏ²Ê& Dagenham College,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,500000,0 17-Mar-23,Barney Bears Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1500,0 17-Mar-23,Barney Bears Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1425.6,0 17-Mar-23,Barney Bears Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,9867,0 17-Mar-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,641040 CLEANING MATERIALS,1408.72,234.79 17-Mar-23,BD Corporate Cleaning Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621520 CLEANING SERVICES,916.8,152.8 17-Mar-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,641040 CLEANING MATERIALS,325.22,54.2 17-Mar-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,641040 CLEANING MATERIALS,278.42,46.4 17-Mar-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,641040 CLEANING MATERIALS,290.74,48.46 17-Mar-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,641040 CLEANING MATERIALS,428.69,71.45 17-Mar-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,641040 CLEANING MATERIALS,590.04,98.34 17-Mar-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621540 GROUNDS MAINTENANCE,12535.57,2089.26 17-Mar-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621540 GROUNDS MAINTENANCE,12799.33,2133.22 17-Mar-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621540 GROUNDS MAINTENANCE,2596.18,432.7 17-Mar-23,BD Service Delivery Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621000 FACILITIES MANAGEMENT,26723.11,4453.85 17-Mar-23,BD Service Delivery Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621000 FACILITIES MANAGEMENT,2879.29,479.88 17-Mar-23,BD Service Delivery Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621000 FACILITIES MANAGEMENT,3715.56,619.26 17-Mar-23,BD Together Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,651780 PRIVATE CONTRACTORS PAY,774.91,129.15 17-Mar-23,BD Together Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,651780 PRIVATE CONTRACTORS PAY,397.2,66.2 17-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,873.6,145.6 17-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10800,1800 17-Mar-23,Becontree Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8860.5,0 17-Mar-23,Becontree Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,BGC,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,1921.91,0 17-Mar-23,BGC,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,1001.37,0 17-Mar-23,Big Creative Academy,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,2682.24,0 17-Mar-23,Binder Loams Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1468.85,244.81 17-Mar-23,Boleyn Transport Ltd t/a Boleyn Service,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,320.16,53.36 17-Mar-23,Bright a Blind,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641140 PURCHASE - EQUIP FURN &,2856,476 17-Mar-23,British Red Cross Society,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,24103.8,0 17-Mar-23,Calvary Greatfields Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1000,0 17-Mar-23,Calvary Greatfields Day Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1900.8,0 17-Mar-23,Calvary Greatfields Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5754.37,0 17-Mar-23,Capella Associates Limited,Central Government,F18130,APPRENTICESHIPS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,611140 AGENCY STAFF,3333.33,0 17-Mar-23,Castell Howell Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,452.69,25.17 17-Mar-23,Castell Howell Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,582.67,33.26 17-Mar-23,Chadwell Heath Academy,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,4540,0 17-Mar-23,Chadwell Heath Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2376,0 17-Mar-23,Chadwell Heath Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6855.75,0 17-Mar-23,Chadwell Heath Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1500,0 17-Mar-23,Chartered Management Institute,Commercial,F18130,APPRENTICESHIPS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,1500,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,11675.81,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14619.82,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,11242,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,18297.23,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,15912.76,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7128,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7365.6,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3564,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5227.2,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,13282.5,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12199.27,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,13319.46,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4752,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3564,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7128,0 17-Mar-23,Chestnut Nursery School Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4752,0 17-Mar-23,Childville Afterschool Services St Johns,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1663.2,0 17-Mar-23,Childville Afterschool Services St Johns,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3744.67,0 17-Mar-23,Childville Afterschool Services St Johns,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1000,0 17-Mar-23,Childville Pre-School_f,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,1600,0 17-Mar-23,Childville Pre-School_f,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6890.4,0 17-Mar-23,Childville Pre-School_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,17904.64,0 17-Mar-23,Childville Pre-School_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3000,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Communitas Public Relations,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,3360,560 17-Mar-23,Community Products (Uk) Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2664,444 17-Mar-23,Company Drinks CIC,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,3000,0 17-Mar-23,Company Drinks CIC,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,2000,0 17-Mar-23,Crowned Kids Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1000,0 17-Mar-23,Crowned Kids Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1425.6,0 17-Mar-23,Crowned Kids Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5984.55,0 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,6972,1162 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,5292,882 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,660,110 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1074,179 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,4572,762 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,990,165 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,354,59 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,834,139 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,336,56 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,834,139 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,480,80 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,270,45 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1974,329 17-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,390,65 17-Mar-23,D A B D (UK),Commercial,F21360,EMPLOYMENT & SKILLS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,1609.33,0 17-Mar-23,D A B D (UK),Commercial,F21360,EMPLOYMENT & SKILLS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,1609.33,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Dell Computer Corporation Ltd_f,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642020 ICT HARDWARE,251.42,41.9 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,366.3,0 17-Mar-23,Dorothy Barley Infants School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,11894.85,0 17-Mar-23,Dorothy Barley Infants School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Dr Pallavi Baichoo-Ajgaybee,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,2604,0 17-Mar-23,Eastbury Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14176.8,0 17-Mar-23,Eastbury Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Eljoy Nursery,Other Entities and Individuals,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2138.4,0 17-Mar-23,Eljoy Nursery,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2223.37,0 17-Mar-23,Elm Lane Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1000,0 17-Mar-23,Elm Lane Day Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1663.2,0 17-Mar-23,Elm Lane Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5524.2,0 17-Mar-23,Empowering Learning Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,652.56,108.76 17-Mar-23,Eurovia Infrastructure Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,13008.36,2168.06 17-Mar-23,Eurovia Infrastructure Limited,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,26750.1,4458.35 17-Mar-23,Farid Hillend Engineering Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,824.11,137.35 17-Mar-23,Findel Education Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5684.78,947.46 17-Mar-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,5488.8,914.8 17-Mar-23,Five Elms Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,10411.09,0 17-Mar-23,Five Elms Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,FlamePro Global Ltd,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,1344,224 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,FLWomen and Family Wellness,Grants,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,1000,0 17-Mar-23,Furze Infant School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,15419.25,0 17-Mar-23,Furze Infant School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1400,0 17-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2100,0 17-Mar-23,Gatenby Sanderson Ltd,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,4482,747 17-Mar-23,George Carey Church of England Primary S,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,George Carey Church of England Primary S,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,16740.9,0 17-Mar-23,Godwin Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Godwin Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5316.3,0 17-Mar-23,Goresbrook School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Goresbrook School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6670.12,0 17-Mar-23,Grafton Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,16170.41,0 17-Mar-23,Grafton Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,657.11,0 17-Mar-23,Harmony House,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4000,0 17-Mar-23,Harmony House,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,10692,0 17-Mar-23,Harmony House,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,30601.45,0 17-Mar-23,Henry Green Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8417.47,0 17-Mar-23,Henry Green Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Herefordshire Council,Other Local Authorities,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621540 GROUNDS MAINTENANCE,323.05,0 17-Mar-23,Heritage Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5494.5,0 17-Mar-23,Home Office Shared Service Centre,Central Government,F23840,REGISTRARS,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,641620 LEGAL FEES,1677.12,0 17-Mar-23,Hunters Hall Primary_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,9338.17,0 17-Mar-23,Hunters Hall Primary_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651360 FLOATING SUPP SRVS PRIV,539.7,0 17-Mar-23,Redacted,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,John Perry Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7035.6,0 17-Mar-23,John Perry Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Kellie Salter,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,750,0 17-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,756.28,0 17-Mar-23,Kerrie Croxford,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,930,155 17-Mar-23,Kiddies Lounge Preschool Day Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1900.8,0 17-Mar-23,Kiddies Lounge Preschool Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12031.57,0 17-Mar-23,Kidzland Daycare Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3801.6,0 17-Mar-23,Kidzland Daycare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12705.66,0 17-Mar-23,Kidzland Daycare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1500,0 17-Mar-23,Kinder Kapers Too,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4514.4,0 17-Mar-23,Kinder Kapers Too,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7315,0 17-Mar-23,Kinder Kapers Too,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Kisimul Group Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,24865.72,0 17-Mar-23,Leaping Toads,Other Entities and Individuals,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7895.44,0 17-Mar-23,Leaping Toads,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Leaping Toads,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,27258.82,0 17-Mar-23,Lets Play Playgroup,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1000,0 17-Mar-23,Lets Play Playgroup,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1900.8,0 17-Mar-23,Lets Play Playgroup,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3557.4,0 17-Mar-23,Lexia Education Services Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,297,49.5 17-Mar-23,Little Angels Childcare Ltd T/a Monkey P,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4752,0 17-Mar-23,Little Angels Childcare Ltd T/a Monkey P,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,18375.63,0 17-Mar-23,Little Angels Childcare Ltd T/a Monkey P,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Logistics Uk,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,399.9,66.65 17-Mar-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,10042.72,0 17-Mar-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,15177.94,0 17-Mar-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14151.23,0 17-Mar-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,10768.91,0 17-Mar-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,13875.4,0 17-Mar-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14577.75,0 17-Mar-23,London Early Years Foundation,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,665.28,0 17-Mar-23,London Early Years Foundation,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3468.96,0 17-Mar-23,London Early Years Foundation,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1311.87,0 17-Mar-23,London Early Years Foundation,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3512.2,0 17-Mar-23,London Early Years Foundation,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1451.57,0 17-Mar-23,London Early Years Foundation,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6763.68,0 17-Mar-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1500,0 17-Mar-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1500,0 17-Mar-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1000,0 17-Mar-23,Lookers Ford,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,631080 PURCHASE OF VEHICLES RE,42951.94,7101.16 17-Mar-23,Lookers Ford,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,27543.96,4533.16 17-Mar-23,Make It Bow Ltd,Commercial,F22690,MAKE IT HERE (FILM),INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641520 EVENTS,1200,200 17-Mar-23,Manor Infants School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4000,0 17-Mar-23,Manor Infants School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,31103.32,0 17-Mar-23,Marsh Green School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5286.6,0 17-Mar-23,Marsh Green School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Martin Scott,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,600,100 17-Mar-23,Mathew McDermott,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,900,150 17-Mar-23,Melanie Nazareth,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,720,120 17-Mar-23,M-Hance,Commercial,F23080,CORPORATE HR AND PAYROLL,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,642140 ICT MAINTENANCE AND SUP,2880,480 17-Mar-23,Redacted,Other Entities and Individuals,F23360,ACQUISITIONS PORTFOLIO,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621400 RENTS PAYABLE,12000,0 17-Mar-23,Monteagle Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12847.72,0 17-Mar-23,Monteagle Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Montessori & Me Nursery,Other Entities and Individuals,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1663.2,0 17-Mar-23,Montessori & Me Nursery,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,15939,0 17-Mar-23,Morning Star Nursery School,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1000,0 17-Mar-23,Morning Star Nursery School,Other Entities and Individuals,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3088.8,0 17-Mar-23,Morning Star Nursery School,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4120.87,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,675.18,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,274.72,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Natalie Foster,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,780,130 17-Mar-23,Natalie Foster,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,780,130 17-Mar-23,Natalie Foster,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,810,135 17-Mar-23,New City College,Commercial,F60520,FLEXI LEARNING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,4200,0 17-Mar-23,New Way Tuition Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,5832,972 17-Mar-23,New Way Tuition Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,5832,972 17-Mar-23,Newham College of Further Education,Commercial,F60520,FLEXI LEARNING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,7704.3,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1150.87,0 17-Mar-23,Northbury Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Northbury Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12183.18,0 17-Mar-23,OCN Contract Services,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,5160,860 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,920.69,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Orange & Lemon Preschool,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1000,0 17-Mar-23,Orange & Lemon Preschool,Other Entities and Individuals,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1900.8,0 17-Mar-23,Orange & Lemon Preschool,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3101.17,0 17-Mar-23,Parsloes Primary_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Parsloes Primary_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5980.83,0 17-Mar-23,Pearson Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641140 PURCHASE - EQUIP FURN &,518.1,0 17-Mar-23,Peter Jolley,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,900,150 17-Mar-23,Phil's Removals & Deliveries,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,420,70 17-Mar-23,Pitney Bowes Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641140 PURCHASE - EQUIP FURN &,396,66 17-Mar-23,Playaway Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14102.05,0 17-Mar-23,Playaway Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Playaway Day Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3484.8,0 17-Mar-23,Playaway Nursery (Bcc) Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2138.4,0 17-Mar-23,Playaway Nursery (Bcc) Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5294.02,0 17-Mar-23,Playaway Nursery (Bcc) Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1500,0 17-Mar-23,Playaway Nursery (Sydney Russell Childre,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2376,0 17-Mar-23,Playaway Nursery (Sydney Russell Childre,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4430.25,0 17-Mar-23,Playaway Nursery (Sydney Russell Childre,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6214.72,0 17-Mar-23,Playaway Nursery (Sydney Russell Childre,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1500,0 17-Mar-23,Playdays Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3564,0 17-Mar-23,Playdays Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12659.62,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2628.04,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Port of London Authority,Commercial,F28000,LAND DRAINAGE,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,1029.6,171.6 17-Mar-23,Portakabin Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1470,245 17-Mar-23,Positively YOU Education Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,834,139 17-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6000,1000 17-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3281.4,546.9 17-Mar-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,4307.68,717.95 17-Mar-23,Quality Kidz Nurseries Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6177.6,0 17-Mar-23,Quality Kidz Nurseries Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,19773.18,0 17-Mar-23,Quality Kidz Nurseries Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3000,0 17-Mar-23,Redacted,Carer,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Direct Payment,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,475.2,0 17-Mar-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,439.72,0 17-Mar-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,345.27,0 17-Mar-23,Redacted,Direct Payment,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,475.2,0 17-Mar-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Richard Alibon Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Richard Alibon Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14451.93,0 17-Mar-23,Ripple Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,9251.55,0 17-Mar-23,Ripple Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Riverside Group Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,479.4,0 17-Mar-23,Roding Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,19493.1,0 17-Mar-23,Roding Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4000,0 17-Mar-23,Romford YMCA Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,475.2,0 17-Mar-23,Romford YMCA Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3957.52,0 17-Mar-23,Romford YMCA Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Rose Lane Primary School,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Rose Lane Primary School,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,13117.91,0 17-Mar-23,Royal Gate Kids Pre-school,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3088.8,0 17-Mar-23,Royal Gate Kids Pre-school,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14961.37,0 17-Mar-23,Royal Gate Kids Pre-school,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1500,0 17-Mar-23,Rush Green Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,15610.23,0 17-Mar-23,Rush Green Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Saint Chad's Anglican Pre-school,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,950.4,0 17-Mar-23,Saint Chad's Anglican Pre-school,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5947.42,0 17-Mar-23,Saint Chad's Anglican Pre-school,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Saint Teresa's Catholic Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Saint Teresa's Catholic Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8860.5,0 17-Mar-23,Saint Vincents Rc Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7309.91,0 17-Mar-23,Saint Vincents Rc Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,592.02,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,513.98,0 17-Mar-23,Signs4Life,Other Entities and Individuals,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,2772,462 17-Mar-23,Southwood Primary_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,13784.92,0 17-Mar-23,Southwood Primary_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Spectacularkidz Day Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,950.4,0 17-Mar-23,Spectacularkidz Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3912.97,0 17-Mar-23,Spectacularkidz Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Spinduliukas Sunshine Nursery,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Spinduliukas Sunshine Nursery,Other Entities and Individuals,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,475.2,0 17-Mar-23,Spinduliukas Sunshine Nursery,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,19334.7,0 17-Mar-23,SportsCool Romford,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,2070,0 17-Mar-23,St Pauls (Whitechapel) CE Primary School,Other Entities and Individuals,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,12500,0 17-Mar-23,St Peters Catholic Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8417.47,0 17-Mar-23,St Peters Catholic Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Strettons Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2800,0 17-Mar-23,Strettons Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1300,216.67 17-Mar-23,"TCP (Training, Consultancy & Practice) L",Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,650,0 17-Mar-23,Thames View Infants Academy,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,15727.38,0 17-Mar-23,Thames View Infants Academy,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,The Ark Daycare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,The Ark Daycare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4349.81,0 17-Mar-23,The Ark Daycare Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2851.2,0 17-Mar-23,The Greenleaf Trust,Commercial,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,10000,0 17-Mar-23,The Greenleaf Trust,Commercial,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,10000,0 17-Mar-23,The Greenleaf Trust,Commercial,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,10000,0 17-Mar-23,The Greenleaf Trust,Commercial,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,10000,0 17-Mar-23,The Greenleaf Trust,Commercial,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,10000,0 17-Mar-23,The Greenleaf Trust,Commercial,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,10000,0 17-Mar-23,The Greenleaf Trust,Commercial,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,10000,0 17-Mar-23,The James Cambell Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,The James Cambell Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8638.98,0 17-Mar-23,The Oaks Centre Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,712.8,0 17-Mar-23,The Oaks Centre Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6699,0 17-Mar-23,The Oaks Centre Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,696,116 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,420,70 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,810,135 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2088,348 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,660,110 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1620,270 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2130,355 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,360,60 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,420,70 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,540,90 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,3114,519 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1440,240 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,360,60 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2304,384 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,900,150 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,348,58 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1452,242 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,264,44 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,9480,1580 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1380,230 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,-2088,-348 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2160,360 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,336,56 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2088,348 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,6846,1141 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2190,365 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,756,126 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,690,115 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,6823.2,1137.2 17-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,360,60 17-Mar-23,The Pre-school Club t/a O & M Partnershi,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7106.4,0 17-Mar-23,The Pre-school Club t/a O & M Partnershi,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,30152.92,0 17-Mar-23,The Pre-school Club t/a O & M Partnershi,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3500,0 17-Mar-23,The Transformed You,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,9600,0 17-Mar-23,The Transformed You,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,9600,0 17-Mar-23,The Transformed You,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,9600,0 17-Mar-23,Thomas Arnold Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8811,0 17-Mar-23,Thomas Arnold Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8528.84,1421.47 17-Mar-23,Tiney Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2102.76,0 17-Mar-23,Buttercup Pre School,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2938,0 17-Mar-23,Buttercup Pre School,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1500,0 17-Mar-23,Buttercup Pre School,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7342.5,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,808.5,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Tradewind Recruitment,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,527.33,87.89 17-Mar-23,Trinity Playcentre Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4039.2,0 17-Mar-23,Trinity Playcentre Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6645.37,0 17-Mar-23,Trinity Playcentre Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1500,0 17-Mar-23,Tubbies Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Ultimate Fire and Security Systems Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,4137.78,689.63 17-Mar-23,Unique Office Solutions Ltd,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,651800 PAYMENT TO PRIVATE SECT,768.84,128.14 17-Mar-23,Unique Office Solutions Ltd,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,651800 PAYMENT TO PRIVATE SECT,1350,225 17-Mar-23,Valence Primary School_f,Other Local Authorities,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,800,0 17-Mar-23,Valence Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,20157.63,0 17-Mar-23,Valence Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4000,0 17-Mar-23,Village Infants School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Village Infants School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8811,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,500,0 17-Mar-23,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,655.1,0 17-Mar-23,Volker Highways Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621140 R & M MINOR WORKS,76247.84,12707.97 17-Mar-23,Volker Highways Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621140 R & M MINOR WORKS,44126.77,7354.46 17-Mar-23,Walter Beak Mason Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,720,120 17-Mar-23,Watson Fuels trading name of WFL (UK) Lt,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631020 TRANSPORT FUEL,52176.98,8696.16 17-Mar-23,Westbury Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1500,0 17-Mar-23,Westbury Day Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1900.8,0 17-Mar-23,Westbury Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8226.9,0 17-Mar-23,William Bellamy Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,13512.26,0 17-Mar-23,William Bellamy Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2000,0 17-Mar-23,Writing Services,Other Entities and Individuals,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641380 ARTS AND LEISURE COSTS,2000,0 20-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,45000,7500 20-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2376,396 20-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,10772.83,1795.47 20-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,570,95 20-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,540,90 20-Mar-23,Aid Training & Operations Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,480,80 20-Mar-23,Aid Training & Operations Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,570,95 20-Mar-23,Arcadis (Uk) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5640.52,940.09 20-Mar-23,Ask Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,472.77,0 20-Mar-23,̨ÍåÁùºÏ²ÊEnterprise Centre,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,480000,0 20-Mar-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,641040 CLEANING MATERIALS,428.69,71.45 20-Mar-23,BD Corporate Cleaning Ltd,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621520 CLEANING SERVICES,1486.26,247.71 20-Mar-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,641040 CLEANING MATERIALS,463.12,77.19 20-Mar-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,641040 CLEANING MATERIALS,341.3,56.88 20-Mar-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,641040 CLEANING MATERIALS,339.72,56.62 20-Mar-23,BD Corporate Cleaning Ltd,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621520 CLEANING SERVICES,516.96,86.16 20-Mar-23,BD Corporate Cleaning Ltd,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621520 CLEANING SERVICES,802.75,133.79 20-Mar-23,BD Corporate Cleaning Ltd,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621520 CLEANING SERVICES,1637.04,272.84 20-Mar-23,BD Management Services Limited,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,36625.73,6104.29 20-Mar-23,BD Management Services Limited,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,24961.12,4160.19 20-Mar-23,BD Management Services Limited,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,23826.53,3971.09 20-Mar-23,BD Management Services Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,8650.43,1441.74 20-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1060.8,176.8 20-Mar-23,Big Ideas Company Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,6000,1000 20-Mar-23,British Red Cross Society,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,12500,0 20-Mar-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2231.25,0 20-Mar-23,Capita Business Services Ltd,Commercial,F26110,CUSTOMER CONTACT MANAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,611520 STAFF OTHER EXPENSES,780,130 20-Mar-23,Capita Business Services Ltd,Commercial,F26110,CUSTOMER CONTACT MANAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,611520 STAFF OTHER EXPENSES,9966.91,1661.16 20-Mar-23,Capita Business Services Ltd,Commercial,F26110,CUSTOMER CONTACT MANAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,611520 STAFF OTHER EXPENSES,11004.41,1834.07 20-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1535.96,0 20-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,2302.77,0 20-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,682.5,0 20-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,18489.1,0 20-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,23030,0 20-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,778.75,0 20-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,34643.7,0 20-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,31614.1,0 20-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,2098.52,0 20-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1233.2,0 20-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,400,0 20-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,450,0 20-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,800,0 20-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F19740,TARGETED EARLY HELP,PEOPLE & RESILIENCE 10A,EARLY HELP SERVICE 10AG,EARLY HELP SERVICE 10AGA,651780 PRIVATE CONTRACTORS PAY,8000,0 20-Mar-23,Community Products (Uk) Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4194,699 20-Mar-23,David Lewis Pharmacy,NHS/Medical Bodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,427.97,12.29 20-Mar-23,Deluxe Healthcare Services Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,631000 DIRECT TRANSPORT,10840,0 20-Mar-23,Disclosure & Barring Service_f,Other Entities and Individuals,F24090,DBS,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611520 STAFF OTHER EXPENSES,8132,0 20-Mar-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2000,0 20-Mar-23,Eastbury Community (Comprehensive) Schoo,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,34774.88,0 20-Mar-23,EDF Energy Customers Plc,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1509.38,0 20-Mar-23,EQ Enterprises Limited,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641380 ARTS AND LEISURE COSTS,3131.12,0 20-Mar-23,Ernest Doe & Sons Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,28038,4673 20-Mar-23,Essex & Suffolk Water_f,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,423.63,0 20-Mar-23,Eveshel Care,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1104.28,0 20-Mar-23,Go Plant Fleet Services Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631120 VEHICLE LEASES,12600,2100 20-Mar-23,Godwin Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3612,0 20-Mar-23,Goodcare Dusk Ltd t/a Waller Pharmacy,NHS/Medical Bodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,386.5,14.09 20-Mar-23,Green Shoes Arts Community Interest Comp,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,385.8,0 20-Mar-23,Helping Hands,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,466.02,0 20-Mar-23,Home Support Service (Havering),Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3230.14,0 20-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1494.9,0 20-Mar-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641340 GENERAL OFFICE EXPENSES,399.6,0 20-Mar-23,Interface Enterprises Ltd,Commercial,F13380,PROMOTING HEALTH (INCL DAAT),PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651780 PRIVATE CONTRACTORS PAY,6000,1000 20-Mar-23,Jelani Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,615.9,0 20-Mar-23,Jessica Hunter,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,948,158 20-Mar-23,Kate Mather,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,900,150 20-Mar-23,Katharine Elliot,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,641620 LEGAL FEES,1620,270 20-Mar-23,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,300,0 20-Mar-23,Redacted,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1204.45,0 20-Mar-23,Redacted,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,300,0 20-Mar-23,Manjit Dogra,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,641620 LEGAL FEES,600,100 20-Mar-23,Mathew McDermott,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,900,150 20-Mar-23,Mathew McDermott,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1440,240 20-Mar-23,Matthew Fletcher,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,1380,230 20-Mar-23,McKie Legal,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,9000,0 20-Mar-23,Mediorite Ltd,Commercial,F25390,CONNECTED COMMUNITIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,641360 ADVERTISING PUBLICITY &,42000,7000 20-Mar-23,Meltwater (Uk) Ltd,Commercial,F25320,MARKETING & COMMUNICATION,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,642620 MEMBERSHIP AND SUBSCRIP,5580,930 20-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,12862.08,2143.68 20-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,23530.75,3921.79 20-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,11765.38,1960.9 20-Mar-23,MPD FM Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,23530.75,3921.79 20-Mar-23,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621240 SECURITY OF PREMISES,6442.94,1073.82 20-Mar-23,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,7201.04,1200.17 20-Mar-23,MPD FM Limited,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,8736.49,1456.08 20-Mar-23,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621240 SECURITY OF PREMISES,1820.83,303.47 20-Mar-23,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621240 SECURITY OF PREMISES,2249.78,374.96 20-Mar-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,82684.8,13780.8 20-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,11765.38,1960.9 20-Mar-23,MPD FM Limited,Commercial,F26340,COVID MARSHALL FUNDING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,621240 SECURITY OF PREMISES,4201.92,700.32 20-Mar-23,MPD FM Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,2976.36,496.06 20-Mar-23,MPD FM Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,23530.75,3921.79 20-Mar-23,MPD FM Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,23530.75,3921.79 20-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,12862.08,2143.68 20-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,3539.42,589.9 20-Mar-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,2241.02,373.5 20-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,280.13,46.69 20-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,13713.14,2285.52 20-Mar-23,MPD FM Limited,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,11660.54,1943.42 20-Mar-23,MPD FM Limited,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,11765.38,1960.9 20-Mar-23,MPD FM Limited,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,11765.38,1960.9 20-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,2595.84,432.64 20-Mar-23,MPD FM Limited,Commercial,F23840,REGISTRARS,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,621240 SECURITY OF PREMISES,2818.79,469.8 20-Mar-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,2241.02,373.5 20-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,21628.62,3604.77 20-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,8760.96,1460.16 20-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,12862.08,2143.68 20-Mar-23,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621240 SECURITY OF PREMISES,7043.52,1173.92 20-Mar-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,8281.28,1380.21 20-Mar-23,Mulalley & Co Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,18330.16,3055.03 20-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,590.34,98.39 20-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,269.04,44.84 20-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,333.3,55.55 20-Mar-23,Oakray Ltd_f,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,651780 PRIVATE CONTRACTORS PAY,12394.8,2065.72 20-Mar-23,Oakray Ltd_f,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,651780 PRIVATE CONTRACTORS PAY,8388.49,1398.04 20-Mar-23,Oxlow Chemist,NHS/Medical Bodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,854.96,34.52 20-Mar-23,Pearson Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,709.2,0 20-Mar-23,Pearson Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,514.8,0 20-Mar-23,Permanent Futures Ltd,Commercial,F19880,PERFORMANCE AND INFORMATION,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,PERFORMANCE AND INTELLIGENCE 10ACD,641440 CONSULTANCY FEES,1987.44,331.24 20-Mar-23,Permanent Futures Ltd,Commercial,F19880,PERFORMANCE AND INFORMATION,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,PERFORMANCE AND INTELLIGENCE 10ACD,641440 CONSULTANCY FEES,4039,673.17 20-Mar-23,Permanent Futures Ltd,Commercial,F19880,PERFORMANCE AND INFORMATION,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,PERFORMANCE AND INTELLIGENCE 10ACD,641440 CONSULTANCY FEES,672,112 20-Mar-23,Permanent Futures Ltd,Commercial,F19880,PERFORMANCE AND INFORMATION,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,PERFORMANCE AND INTELLIGENCE 10ACD,641440 CONSULTANCY FEES,7539,1256.5 20-Mar-23,Permanent Futures Ltd,Commercial,F19880,PERFORMANCE AND INFORMATION,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,PERFORMANCE AND INTELLIGENCE 10ACD,641440 CONSULTANCY FEES,6783,1130.5 20-Mar-23,Permanent Futures Ltd,Commercial,F19880,PERFORMANCE AND INFORMATION,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,PERFORMANCE AND INTELLIGENCE 10ACD,641440 CONSULTANCY FEES,3755.82,625.97 20-Mar-23,Permanent Futures Ltd,Commercial,F19880,PERFORMANCE AND INFORMATION,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,PERFORMANCE AND INTELLIGENCE 10ACD,641440 CONSULTANCY FEES,545.16,90.86 20-Mar-23,Permanent Futures Ltd,Commercial,F19880,PERFORMANCE AND INFORMATION,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,PERFORMANCE AND INTELLIGENCE 10ACD,641440 CONSULTANCY FEES,7462,1243.67 20-Mar-23,PFL Electrical,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1223.4,203.9 20-Mar-23,Positive Signs Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG 4,DSG - EASTBURY 44,EASTBURY I&E 44A,611480 STAFF DEVELOPMENT AND T,432,72 20-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,900,150 20-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 20-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 20-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 20-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 20-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,2194.8,365.8 20-Mar-23,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,835.44,139.24 20-Mar-23,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,870,145 20-Mar-23,Raminder Khasriya,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,641620 LEGAL FEES,840,140 20-Mar-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3942,657 20-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,567,0 20-Mar-23,Refuge,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,37250,0 20-Mar-23,Refuge,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,22478.5,0 20-Mar-23,Ruth Hitschmann,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,810,135 20-Mar-23,Sandbern Pharmacy,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,1044.9,34.01 20-Mar-23,SBW Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4900,0 20-Mar-23,School Sports 4U,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,2359.2,163.2 20-Mar-23,School Sports 4U,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,432,72 20-Mar-23,Silvicultural Systems Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641750 MISCELLANEOUS EXPENSES,7470,1245 20-Mar-23,Silvicultural Systems Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,17586,2931 20-Mar-23,South London & Maudsley NHS Foundation,NHS/Medical Bodies,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,28500,0 20-Mar-23,Stafford House London,Other Entities and Individuals,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,611480 STAFF DEVELOPMENT AND T,650,0 20-Mar-23,British Gas,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,603,0 20-Mar-23,Talking Life Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,834,139 20-Mar-23,Talking Life Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,834,139 20-Mar-23,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,606403.94,101067.32 20-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,540,90 20-Mar-23,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,2364,394 20-Mar-23,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,3228,538 20-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,4200,0 20-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,5708,0 20-Mar-23,Wellington Press Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,2910,485 20-Mar-23,Wentworth Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,30150,0 21-Mar-23,39 Essex Chambers LLP,Legal Services,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,641620 LEGAL FEES,400,400 21-Mar-23,8x8 UK Limited,Commercial,VAT ONLY,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,35029.61,5838.28 21-Mar-23,Abbey Medical Centre,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2730,0 21-Mar-23,Abovo Business Services Ltd,Commercial,H51100,SERVICE IMPROVEMENT TEAM,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,611140 AGENCY STAFF,5478,913 21-Mar-23,Abovo Business Services Ltd,Commercial,H51100,SERVICE IMPROVEMENT TEAM,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,611140 AGENCY STAFF,1200,200 21-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6840.69,0 21-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8181.22,1363.54 21-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7077.38,0 21-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8724.6,1454.1 21-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,642,107 21-Mar-23,Aebi Schmidt UK Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1560,260 21-Mar-23,Aebi Schmidt UK Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,2850,475 21-Mar-23,Aurora Medcare,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2485,0 21-Mar-23,Baily Garner LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1989.18,331.53 21-Mar-23,Balgores Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,55363.9,0 21-Mar-23,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,641040 CLEANING MATERIALS,696.96,116.16 21-Mar-23,BathHaus Spa Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,750,0 21-Mar-23,BD Management Services Limited,Commercial,F16520,GASCOIGNE CHILDREN'S CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,560.34,93.39 21-Mar-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,369.6,61.6 21-Mar-23,BD Management Services Limited,Commercial,F23840,REGISTRARS,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,621160 RECHARGEABLE REPAIRS,3670.3,611.72 21-Mar-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,650.1,108.35 21-Mar-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,264.86,44.14 21-Mar-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,291.44,48.57 21-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2016,336 21-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400,400 21-Mar-23,Be First (Regeneration) Ltd,Commercial,F22670,BE FIRST HOLDING CODE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,ENTITY HOLDING CODES 10EBE,641370 ARMS LENGTH MANAGMNT OR,164994.91,27499.15 21-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200,200 21-Mar-23,Becontree Primary School,Other Local Authorities,F16760,BECONTREE CHILDREN'S CENTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,3816.34,0 21-Mar-23,Bidvest Foodservice,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,360.09,0 21-Mar-23,Big Yellow Self Storage,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,482.15,80.36 21-Mar-23,Bishop Sports & Leisure Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,434.4,72.4 21-Mar-23,Brake Bros Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,752.88,0 21-Mar-23,BravoSolution UK Ltd,Commercial,F23460,PROCUREMENT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,642140 ICT MAINTENANCE AND SUP,35309.74,5884.96 21-Mar-23,CAN Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,4020,670 21-Mar-23,Capita Business Services Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642140 ICT MAINTENANCE AND SUP,8436,1406 21-Mar-23,Capita Business Services Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642140 ICT MAINTENANCE AND SUP,6240,1040 21-Mar-23,Capita Business Services Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,262939.46,43823.24 21-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,39912.5,0 21-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,21312.5,0 21-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,997.5,0 21-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,36037.5,0 21-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,26040,0 21-Mar-23,Castell Howell Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,418.06,7.73 21-Mar-23,Community Products (Uk) Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2664,444 21-Mar-23,Coventry University,Other Entities and Individuals,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,651800 PAYMENT TO PRIVATE SECT,6672,1112 21-Mar-23,Crown Promotions and Removals Ltd,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641370 ARMS LENGTH MANAGMNT OR,2828.4,471.4 21-Mar-23,Crown Promotions and Removals Ltd,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641370 ARMS LENGTH MANAGMNT OR,4852.51,808.75 21-Mar-23,Daisy Corporate Services Trading Limited,Commercial,F26125,Rough Sleeper Initiative,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,642220 MOBILE PHONE COSTS,709.21,118.2 21-Mar-23,David Lewis Pharmacy,NHS/Medical Bodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,659.81,19.28 21-Mar-23,Dr a A Ansari,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,3325,0 21-Mar-23,Dr Gupta & Partner,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,700,0 21-Mar-23,Emerald Law Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1500,0 21-Mar-23,Everyone Active,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,368,0 21-Mar-23,Everyone Active,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,482,0 21-Mar-23,Focus Care Link,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,18214.64,0 21-Mar-23,Focus Care Link,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,19276.48,0 21-Mar-23,Ford Motor Company Limited,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,651800 PAYMENT TO PRIVATE SECT,662.4,110.4 21-Mar-23,Ford Motor Company Limited,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,651800 PAYMENT TO PRIVATE SECT,73836,12306 21-Mar-23,Fresh Prints Clothing,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,353,0 21-Mar-23,Gem's Delights,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,450,0 21-Mar-23,GM4X Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,5040,840 21-Mar-23,Goldsmiths College University of London,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,46960,0 21-Mar-23,Goodcare Dusk Ltd t/a Waller Pharmacy,NHS/Medical Bodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,824.4,22.09 21-Mar-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,78429,13064 21-Mar-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3600,600 21-Mar-23,Green Cross Ltd t/a Kry-ba Pharmacy,NHS/Medical Bodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,1125.37,32.88 21-Mar-23,Green Cross Ltd t/a Kry-ba Pharmacy,NHS/Medical Bodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,737.69,18.94 21-Mar-23,GSL Education,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,656.04,109.34 21-Mar-23,GSL Education,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,656.04,109.34 21-Mar-23,Harrow Business Services Limited,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641300 STATIONERY,470.22,78.37 21-Mar-23,Harwin Property Consultants,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,396,66 21-Mar-23,Health Assured Ltd,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,256.68,42.78 21-Mar-23,Hedgemans Medical Centre,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1995,0 21-Mar-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641300 STATIONERY,344.2,57.36 21-Mar-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641300 STATIONERY,344.2,57.36 21-Mar-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641300 STATIONERY,344.2,57.36 21-Mar-23,Insight Direct (UK) Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642020 ICT HARDWARE,1946.36,324.39 21-Mar-23,Insight Direct (UK) Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642020 ICT HARDWARE,895.19,149.2 21-Mar-23,IRG Advisors LLP T/A Odgers Interim,Commercial,F21390,"CONTRACT MNGMNT, COMPL & QUAL",MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,611140 AGENCY STAFF,12546,2091 21-Mar-23,John Burke Associates,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2970,495 21-Mar-23,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1200,200 21-Mar-23,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4334.4,722.4 21-Mar-23,Kyle Squire,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,641620 LEGAL FEES,780,130 21-Mar-23,Legacy Care Plus,Other Entities and Individuals,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,3667,0 21-Mar-23,London & Quadrant Housing Trust,Commercial,F26330,338 HEATHWAY,MY PLACE 10G,HOMES AND ASSETS 10GB,338 HEATHWAY & TRAVELLERS 10GBG,621400 RENTS PAYABLE,7530.94,0 21-Mar-23,London Borough of Haringey,Other Local Authorities,B20050,PLANNING POLICY,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,4576.8,762.8 21-Mar-23,London Borough of Lambeth,Other Local Authorities,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,727930,0 21-Mar-23,London Borough of Newham,Other Local Authorities,F17540,INTERVENTION SERVICES,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,528,0 21-Mar-23,London Teaching Pool,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,992.11,165.35 21-Mar-23,Redacted,Other Entities and Individuals,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,651780 PRIVATE CONTRACTORS PAY,744,744 21-Mar-23,Redacted,Commercial,F12730,MH VOCATIONAL SUPPORT SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,611480 STAFF DEVELOPMENT AND T,300,0 21-Mar-23,Manjit Dogra,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,840,140 21-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621140 R & M MINOR WORKS,26996.14,4499.36 21-Mar-23,Marlborough Surfacing Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,583283.46,97213.91 21-Mar-23,Mastaa-care Pharmacy Ltd,NHS/Medical Bodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,869.97,26.42 21-Mar-23,Mental Health First Aid England CIC,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,394.8,10.8 21-Mar-23,Meritec Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,611480 STAFF DEVELOPMENT AND T,4170,695 21-Mar-23,Miss Martina Van Der Leij,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,1080,180 21-Mar-23,Mountain Events and Maintenance Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,2481.6,413.6 21-Mar-23,MPD FM Limited,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,3015.76,502.63 21-Mar-23,MPLC,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,270.92,45.15 21-Mar-23,Mulalley & Co Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,25584.82,4264.14 21-Mar-23,Nexus Fusion Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642020 ICT HARDWARE,1800,300 21-Mar-23,Nexus Fusion Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642020 ICT HARDWARE,1680,280 21-Mar-23,Nisha Bambhra,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,2580,430 21-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F17820,EXPLOITATION TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EXPOLITATION & MISSING 10AEI,642580 GRANTS AND CONTRIBUTION,4418.6,0 21-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F17820,EXPLOITATION TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EXPOLITATION & MISSING 10AEI,642580 GRANTS AND CONTRIBUTION,4418.6,0 21-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F17820,EXPLOITATION TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EXPOLITATION & MISSING 10AEI,642580 GRANTS AND CONTRIBUTION,39767.4,0 21-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,48000,0 21-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F17820,EXPLOITATION TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EXPOLITATION & MISSING 10AEI,642580 GRANTS AND CONTRIBUTION,4418.6,0 21-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F17820,EXPLOITATION TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EXPOLITATION & MISSING 10AEI,642580 GRANTS AND CONTRIBUTION,4418.6,0 21-Mar-23,Notting Hill Housing Trust,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,6640.2,0 21-Mar-23,Notting Hill Housing Trust,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,6640.2,0 21-Mar-23,Oakray Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2965.53,494.26 21-Mar-23,OCR,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,-619.5,0 21-Mar-23,Oxlow Chemist,NHS/Medical Bodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,691.13,26.01 21-Mar-23,Pacific Care Solution Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,576,0 21-Mar-23,Pacific Care Solution Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,306,0 21-Mar-23,Parkview Medical Centre,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,805,0 21-Mar-23,Partners for Independence,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,540,0 21-Mar-23,Partners for Independence,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,990,0 21-Mar-23,Partners for Independence,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1620,0 21-Mar-23,Pay 360 Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641480 DEBT COLLECT & RECOVERY,1255.86,209.31 21-Mar-23,Penna Plc,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,611500 STAFF RECRUITMENT COSTS,1089.15,181.52 21-Mar-23,PFL Electrical,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,352.8,58.8 21-Mar-23,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1050,0 21-Mar-23,Playfix Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11741.4,1956.9 21-Mar-23,Playle & Partners LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,497.02,82.84 21-Mar-23,Playle & Partners LLP,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,1686,281 21-Mar-23,Playle & Partners LLP,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,2100,350 21-Mar-23,Prime Practice Partnership Ltd,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,420,0 21-Mar-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,720,0 21-Mar-23,Pristine Care London Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2081,0 21-Mar-23,Pristine Care London Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1832,0 21-Mar-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,720,0 21-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15528,2588 21-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2160,360 21-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5394,899 21-Mar-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,4001.64,666.94 21-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1379,0 21-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1176,0 21-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1412,0 21-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1345,0 21-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3416,0 21-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,280,0 21-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3416,0 21-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3416,0 21-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,962,0 21-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3766,0 21-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,795.32,0 21-Mar-23,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,129071.2,21511.87 21-Mar-23,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16992,2832 21-Mar-23,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11363.04,1893.84 21-Mar-23,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,38780.64,6463.44 21-Mar-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1731.78,288.63 21-Mar-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1935,322.5 21-Mar-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,-1799.7,-299.95 21-Mar-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1539.36,256.56 21-Mar-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,-1275,-212.5 21-Mar-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1486.49,247.75 21-Mar-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,-765,-127.5 21-Mar-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1866.65,311.11 21-Mar-23,Redacted,Other Entities and Individuals,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,651780 PRIVATE CONTRACTORS PAY,2825.1,0 21-Mar-23,Sandbern Pharmacy,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,1516.96,44.11 21-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,650.4,108.4 21-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,487.8,81.3 21-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,810,135 21-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,894,149 21-Mar-23,School Sports 4U,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1440.4,187.07 21-Mar-23,Seb Servicing,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621140 R & M MINOR WORKS,1527.93,0 21-Mar-23,Setfords Solicitors,Legal Services,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,641440 CONSULTANCY FEES,1740,1740 21-Mar-23,Shred It,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641980 WASTE DISPOSAL COSTS,373.8,62.3 21-Mar-23,Softcat Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,2143.52,357.25 21-Mar-23,Stone Computers Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6878.88,1146.48 21-Mar-23,Stone Computers Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1213.92,202.32 21-Mar-23,British Gas,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,823.59,0 21-Mar-23,Utility Warehouse Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,279.78,0 21-Mar-23,Sustrans,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,2068.8,344.8 21-Mar-23,Team d UK Limited,Commercial,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,641440 CONSULTANCY FEES,17940,2990 21-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,540,90 21-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,300,50 21-Mar-23,The Playful Therapist,Other Entities and Individuals,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1600,0 21-Mar-23,Thomas Pharmacy,NHS/Medical Bodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,1190.42,40.5 21-Mar-23,Triscan Systems Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,2610,435 21-Mar-23,Ultimate Fire and Security Systems Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,5604,934 21-Mar-23,Unique Office Solutions Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641140 PURCHASE - EQUIP FURN &,264,44 21-Mar-23,Unique Office Solutions Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,570,95 21-Mar-23,Unique Office Solutions Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3571.2,595.2 21-Mar-23,Unique Office Solutions Ltd,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641140 PURCHASE - EQUIP FURN &,570,95 21-Mar-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,384,64 21-Mar-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,14520,2420 21-Mar-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,4800,800 21-Mar-23,Various Events Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,607.2,101.2 21-Mar-23,VG Social Care Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1860.8,0 21-Mar-23,Zebedee's Lunch Box Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641180 CATERING AND VENDING SU,544.5,90.75 22-Mar-23,Chailey School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,1 Stop Print Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641360 ADVERTISING PUBLICITY &,300,0 22-Mar-23,15Billion t/a Inspire,Commercial,F17960,14-19 TEAM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,642140 ICT MAINTENANCE AND SUP,51356.4,8559.4 22-Mar-23,1st Staff Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1800,300 22-Mar-23,A Pamphilon & Sons Ltd,Commercial,VAT ONLY,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641140 PURCHASE - EQUIP FURN &,580.5,96.75 22-Mar-23,A Pamphilon & Sons Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,623.14,103.86 22-Mar-23,A Pamphilon & Sons Ltd,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,641140 PURCHASE - EQUIP FURN &,4979.8,829.97 22-Mar-23,A Pamphilon & Sons Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,881.41,146.9 22-Mar-23,A Pamphilon & Sons Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,3704.75,617.46 22-Mar-23,Abbs Cross School and Arts College,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Access & Lock Ltd_f,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,408.96,68.16 22-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7653.32,1275.55 22-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,9356.26,1559.38 22-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,420,70 22-Mar-23,All Saints Catholic School and Technolog,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,Anglian Water Business National,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621500 WATER AND SEWERAGE,-827.51,0 22-Mar-23,Anglian Water Business National,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621500 WATER AND SEWERAGE,360.58,0 22-Mar-23,Anglian Water Business National,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621500 WATER AND SEWERAGE,8100.19,0 22-Mar-23,Anglian Water Business National,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621500 WATER AND SEWERAGE,971.99,0 22-Mar-23,Anglian Water Business National,Commercial,F11180,GEORGE CROUCH DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621500 WATER AND SEWERAGE,5762.5,0 22-Mar-23,Anglian Water Business National,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621500 WATER AND SEWERAGE,-403.48,0 22-Mar-23,Anglian Water Business National,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621500 WATER AND SEWERAGE,-9589.33,0 22-Mar-23,Anglian Water Business National,Commercial,F11180,GEORGE CROUCH DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621500 WATER AND SEWERAGE,18960.5,0 22-Mar-23,Anglian Water Business National,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621500 WATER AND SEWERAGE,1964.24,0 22-Mar-23,Anglian Water Business National,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621500 WATER AND SEWERAGE,1087.46,0 22-Mar-23,Anglian Water Business National,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621500 WATER AND SEWERAGE,-6126.69,0 22-Mar-23,Askews and Holts Library Services Ltd,Commercial,F14500,SPECIALIST LIBRARY SERVICE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,262.42,0 22-Mar-23,Askews and Holts Library Services Ltd,Commercial,F14500,SPECIALIST LIBRARY SERVICE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,1078.58,0 22-Mar-23,Aspire Community Care & Support Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1048.32,0 22-Mar-23,Avenue Printing Ltd,Commercial,F25320,MARKETING & COMMUNICATION,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641260 PRINTING,7701.72,0 22-Mar-23,B & D Energy Ltd,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,776.39,36.97 22-Mar-23,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,2500,0 22-Mar-23,Barlby Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,750,0 22-Mar-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,141882.65,23647.11 22-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6846.01,1141 22-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6619.63,1103.27 22-Mar-23,BD Together Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,3804.48,634.08 22-Mar-23,BD Together Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621520 CLEANING SERVICES,2592.5,432.08 22-Mar-23,BD Together Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621520 CLEANING SERVICES,2592.5,432.08 22-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2378.81,396.47 22-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1497.6,249.6 22-Mar-23,Beal High School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Becontree Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Bennett Memorial Diocesan School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,BEP Group,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Bishop Sports & Leisure Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,2166,361 22-Mar-23,Bishop Sports & Leisure Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,588,98 22-Mar-23,Bonds of Essex,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651780 PRIVATE CONTRACTORS PAY,1050,0 22-Mar-23,BravoSolution UK Ltd,Commercial,F23460,PROCUREMENT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,642140 ICT MAINTENANCE AND SUP,66690.26,11115.04 22-Mar-23,Brentwood County High School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641440 CONSULTANCY FEES,1625,0 22-Mar-23,Calford Seaden LLP,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2970,495 22-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,10000,0 22-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,400,0 22-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,400,0 22-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,450,0 22-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,350,0 22-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,300,0 22-Mar-23,Caroline Bolton,Legal Services,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,641620 LEGAL FEES,10680,1780 22-Mar-23,Castle View School Academy Trust,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Cedar Hall School,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Chadwell Heath Academy,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,CIPFA,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642380 CONFERENCE EXPENSES,6000,1000 22-Mar-23,Civica UK Ltd,Commercial,F23200,FOI / COMPLAINTS,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,641640 PROFESSIONAL SERVCES -,3960,660 22-Mar-23,Clacton Coastal Academy,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Clive Redley,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,10110,1685 22-Mar-23,Coopers Company & Coborn School,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,D & G Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,106066.3,17677.72 22-Mar-23,D A B D (UK),Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642580 GRANTS AND CONTRIBUTION,43000,0 22-Mar-23,Dabora Conway Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,39771.14,0 22-Mar-23,Dagenham & Redbridge 2017 Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,8791.85,1465.31 22-Mar-23,Dagenham New Homes Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1709040.98,0 22-Mar-23,Dagenham New Homes Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,660041.32,0 22-Mar-23,Dagenham Park C Of E School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,2900,0 22-Mar-23,Debden Park High School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Diss High School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,2000,0 22-Mar-23,Eastbury Community (Comprehensive) Schoo,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17351.34,0 22-Mar-23,Eastbury Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Education Group Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641520 EVENTS,778.8,129.8 22-Mar-23,EKO Trust,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,Emerson Park School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Eversheds Sutherland (International) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3000,500 22-Mar-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2352,0 22-Mar-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045,0 22-Mar-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045,0 22-Mar-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045,0 22-Mar-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2352,0 22-Mar-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2352,0 22-Mar-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045,0 22-Mar-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2352,0 22-Mar-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2352,0 22-Mar-23,Fairview Lets Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1628.43,0 22-Mar-23,Ferret Information Systems Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,696.6,116.1 22-Mar-23,Ferrier Hart Thomas Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2512.8,418.8 22-Mar-23,Finefair Consultancy Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,49795.3,0 22-Mar-23,Frances Bardsley Academy School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,2270,0 22-Mar-23,Future Youth Zone,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1444,0 22-Mar-23,G W Commercial Equipment Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,292.87,48.81 22-Mar-23,Gerda Security Products,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,36240,6040 22-Mar-23,Gerda Security Products,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,29313.6,4885.6 22-Mar-23,Goodmayes Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Goresbrook School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1500,0 22-Mar-23,Greatfields School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1500,0 22-Mar-23,Greensward Academy,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Haggerston School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Hannah Bramley,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,641620 LEGAL FEES,780,130 22-Mar-23,Harris Academy Chafford Hundred,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Harris Academy Rainham,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1500,0 22-Mar-23,Harrow Lodge Primary School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Hartley Primary Academy,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Headlands Primary School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,Heathway Medical Centre,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1295,0 22-Mar-23,Help Handz Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,641140 PURCHASE - EQUIP FURN &,2653.5,442.25 22-Mar-23,Henry Green Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,750,0 22-Mar-23,Hornbeam Academy Trust /Forest Approach,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Hornchurch High School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Housing Britain Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,112008.51,0 22-Mar-23,Hugh Christie Technology College,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Hunters Hall Primary_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Hylands Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,492,0 22-Mar-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,430.5,0 22-Mar-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1148,0 22-Mar-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,492,0 22-Mar-23,Independent Living Agency_f,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3264,544 22-Mar-23,Initial Medical Services,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621100 HEALTH AND SAFETY WORKS,290.37,48.39 22-Mar-23,Redacted,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,1080,0 22-Mar-23,Jasraj Sanghera,Legal Services,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,641620 LEGAL FEES,900,150 22-Mar-23,JDS Recruitment Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1500,250 22-Mar-23,JDS Recruitment Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1200,200 22-Mar-23,JDS Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3210,535 22-Mar-23,JDS Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1380,230 22-Mar-23,JDS Recruitment Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1500,250 22-Mar-23,JDS Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3006,501 22-Mar-23,Jenkinson Builders,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,43866.46,7311.08 22-Mar-23,Jo Richardson Community School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,3000,0 22-Mar-23,John Perry Primary School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,K D S Appliances,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,307.2,51.2 22-Mar-23,K D S Appliances,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,297.54,49.59 22-Mar-23,Kelvedon Hatch Community Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Kent County Council Commercial Services,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621300 GAS,2908.63,484.77 22-Mar-23,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5310,885 22-Mar-23,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1836,306 22-Mar-23,Legacy Care Plus,Other Entities and Individuals,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2978.25,0 22-Mar-23,Letting International,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,59142.42,0 22-Mar-23,Lexia Education Services Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,297,49.5 22-Mar-23,Longfield Academy,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Lutterworth College,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Manor Infants School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4334.04,0 22-Mar-23,Manor Infants School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,750,0 22-Mar-23,Manor Infants School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,750,0 22-Mar-23,Manor Junior School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,2000,0 22-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F28120,TRAFFIC MANAGEMENT ORDERS,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,SAFE AND SUSTAINABLE TRANSPORT 10CCFA,651780 PRIVATE CONTRACTORS PAY,2673.65,445.61 22-Mar-23,Marshalls Park School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Master Class Education,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1224,204 22-Mar-23,Mayfield School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Mayflower High School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,260,0 22-Mar-23,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1040,0 22-Mar-23,Redacted,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641640 PROFESSIONAL SERVCES -,20883.34,3480.56 22-Mar-23,Redacted,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641640 PROFESSIONAL SERVCES -,6600,1100 22-Mar-23,NCFE,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,550,0 22-Mar-23,NCFE,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,912,0 22-Mar-23,Redacted,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,900,0 22-Mar-23,New Rush Hall School,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2484,414 22-Mar-23,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,5832,972 22-Mar-23,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2160,360 22-Mar-23,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,4968,828 22-Mar-23,Archaeohistory,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1385,0 22-Mar-23,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,480,0 22-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,309852,0 22-Mar-23,Northbury Primary School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1100,0 22-Mar-23,Notting Hill Housing Trust,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,6640.2,0 22-Mar-23,Oasis Academy,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Old Hall School,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Omnes Health Care Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,3675,0 22-Mar-23,Orange Payment Processing,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,235870 AP VAT RECONCILIATION,555.55,92.59 22-Mar-23,Orange Payment Processing,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,235870 AP VAT RECONCILIATION,5324.18,887.36 22-Mar-23,Osborne Partnership,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,18642,0 22-Mar-23,Pacific Care Solution Limited,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,702,0 22-Mar-23,Park Hall Academy,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Partnership Learning Trust - The Sydney,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,750,0 22-Mar-23,Partnership Learning Trust - The Sydney,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,4500,0 22-Mar-23,Physis Quantum Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,400,0 22-Mar-23,Plashet School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Post Office Ltd Payout,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2304.07,0 22-Mar-23,Post Office Ltd Payout,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2422.43,0 22-Mar-23,Priory School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Radleys Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Rainham School for Girls,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,450,0 22-Mar-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3623.4,603.9 22-Mar-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3942,657 22-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1316,0 22-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1064,0 22-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3696,0 22-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1170,0 22-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,795.32,0 22-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,770,0 22-Mar-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,2520,420 22-Mar-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,2520,420 22-Mar-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,1512,252 22-Mar-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,2520,420 22-Mar-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,1008,168 22-Mar-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,2520,420 22-Mar-23,Redden Court School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1942.8,323.8 22-Mar-23,Richard Alibon Primary School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,Richard John Clarke,Legal Services,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641440 CONSULTANCY FEES,2760,460 22-Mar-23,Ringley Law,Legal Services,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,1203.27,0 22-Mar-23,Ripple Primary School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1350,0 22-Mar-23,Riverside Bridge School (Partnership Lea,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1500,0 22-Mar-23,Riverside Group Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,479.4,0 22-Mar-23,Riverside Secondary School Barking,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,RM Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,2754,459 22-Mar-23,Robert Clack School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,4500,0 22-Mar-23,Roding Primary School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1750,0 22-Mar-23,Rush Green Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Russet House School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1300,0 22-Mar-23,Ryan Thompson,Legal Services,F27440,FINANCIAL INVESTIGATION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641620 LEGAL FEES,1530,255 22-Mar-23,Saint Teresa's Catholic Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Sandwich Technology School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Savills (UK) Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,7000,1166.67 22-Mar-23,Savills (UK) Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,42000,7000 22-Mar-23,Sian McGibbon,Legal Services,F26280,PRIVATE SECTOR HOUSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,HOUSING STANDARDS & ENFORCEMNT 10CCIA,641620 LEGAL FEES,1800,300 22-Mar-23,Sigma Pharmaceuticals Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,1707.17,81.29 22-Mar-23,Sir John Heron Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Sir Jonathan North Girls College,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1300,0 22-Mar-23,Southwood Primary_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,750,0 22-Mar-23,Springwell Alternative Academy Spalding,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,St Bonaventure’s School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,St George’s Church of England Foundation,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,St Martins School,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,St Michael’s Primary School and Nursery,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,750,0 22-Mar-23,St Peter's Church of England Primary Sch,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Stapleford Abbotts Primary Academy,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Storm Environment Ltd,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641000 REFUSE CONTAINERS/LITTE,4049.14,674.86 22-Mar-23,Storm Environment Ltd,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641000 REFUSE CONTAINERS/LITTE,29693.66,4948.94 22-Mar-23,Summit Lodge Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,10171.8,0 22-Mar-23,EDF Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,543,0 22-Mar-23,Essex & Suffolk Water,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1967.08,0 22-Mar-23,Lowell Finance,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,737.35,0 22-Mar-23,Shell Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1468.15,0 22-Mar-23,Terberg Matec Uk Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,1192.15,198.69 22-Mar-23,Terberg Matec Uk Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,373.75,62.29 22-Mar-23,Terberg Matec Uk Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,420.2,70.03 22-Mar-23,Terberg Matec Uk Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,432.54,72.09 22-Mar-23,Terberg Matec Uk Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,258.52,43.09 22-Mar-23,Thames Life,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,403.43,0 22-Mar-23,Thames Park Secondary School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Thames View Infants Academy,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Thames View Junior School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Thameside Primary,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,The Ark Daycare Nursery,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,300,0 22-Mar-23,The Campion School Academy,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,The Chalk Hills Academy,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,The Exams Office,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,330,55 22-Mar-23,The Forest Academy,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,The Greenleaf Trust,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,2475,0 22-Mar-23,The Howard School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,The James Cambell Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,The Maintenance Supply Co Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,641040 CLEANING MATERIALS,388.8,64.8 22-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,390,65 22-Mar-23,The Royal Liberty School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1500,0 22-Mar-23,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641380 ARTS AND LEISURE COSTS,3000,0 22-Mar-23,Theori Housing Management Services Limit,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,66871.75,11145.29 22-Mar-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3400,0 22-Mar-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11407.44,0 22-Mar-23,Tots n Tunes C I C ,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,331.71,0 22-Mar-23,Trinity School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,2000,0 22-Mar-23,Uk Power Networks (Operations) Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5427.79,904.63 22-Mar-23,Vircap Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7561.44,0 22-Mar-23,Wanstead High School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,Warren Comprehensive School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1500,0 22-Mar-23,Warren Junior School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500,0 22-Mar-23,Wentworth Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,211052.89,0 22-Mar-23,West Horndon Primary School,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,Westlands Secondary School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,William Bellamy Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1500,0 22-Mar-23,William Ford C of E School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,Willowfield School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000,0 22-Mar-23,Woodboro Residential Care Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,516980 RESIDENTIAL CARE INCOME,3007.53,0 22-Mar-23,Woodscape Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,8710.2,1451.7 22-Mar-23,Writtle College,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,485,0 22-Mar-23,Writtle College,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,350,0 22-Mar-23,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400,400 22-Mar-23,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400,400 23-Mar-23,@Architect Uk Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,354,59 23-Mar-23,5ab Care Ltd,Commercial,VAT ONLY,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,22080.67,0 23-Mar-23,A Wilderness Way Group Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,65836.85,10972.81 23-Mar-23,Abbcross Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,4099.29,0 23-Mar-23,Abbeleigh House Residential Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,4865,0 23-Mar-23,Abbey Care Complex Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,5232,0 23-Mar-23,Abbeyfield East London,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,86092.26,0 23-Mar-23,Ablecross Care Services,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1220,0 23-Mar-23,Access & Lock Ltd_f,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,651780 PRIVATE CONTRACTORS PAY,2790.64,465.11 23-Mar-23,Access & Lock Ltd_f,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,651780 PRIVATE CONTRACTORS PAY,581.29,96.88 23-Mar-23,Accesscare Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,12800,0 23-Mar-23,Acorn Care & Education Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,19012.92,0 23-Mar-23,Acorn Homes (UK) Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1311.43,0 23-Mar-23,Adanna Womens Support Group Ltd,Voluntary Organisation,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500,0 23-Mar-23,Adjuvo Care and Support Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,13562.92,0 23-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5700,0 23-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8037.54,1339.59 23-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8888.14,1481.36 23-Mar-23,Aero Medical Ambulance Service,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,945,0 23-Mar-23,Affinity Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2606.94,0 23-Mar-23,Affinity Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3475.92,0 23-Mar-23,AGL Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,10084.48,0 23-Mar-23,Ahmed Muen,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,HOUSING STANDARDS & ENFORCEMNT 10CCIA,641620 LEGAL FEES,720,120 23-Mar-23,Aid Training & Operations Ltd,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,540,90 23-Mar-23,Aim High Fostering Services,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,8571.6,0 23-Mar-23,Aim High Fostering Services,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,7999.88,0 23-Mar-23,Aim High Fostering Services,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,8857.01,0 23-Mar-23,All Saints Catholic School and Technolog,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,24296.67,0 23-Mar-23,All Saints Catholic School and Technolog,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,148378.21,0 23-Mar-23,All Saints Catholic School and Technolog,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,148378.21,0 23-Mar-23,All Saints Catholic School and Technolog,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,603949.92,0 23-Mar-23,All Saints Catholic School and Technolog,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,6752.34,0 23-Mar-23,All Saints Catholic School and Technolog,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,4485,0 23-Mar-23,All Saints Catholic School and Technolog,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,14364,0 23-Mar-23,Alpine Resources Uk Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,16816,0 23-Mar-23,Anaco Care Services,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2558.57,426.43 23-Mar-23,Anchor Trust,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,7716,0 23-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,692.85,0 23-Mar-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,295.76,0 23-Mar-23,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3546.71,0 23-Mar-23,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3474.79,0 23-Mar-23,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3438.83,0 23-Mar-23,Aspirations Fostering,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,4127.34,0 23-Mar-23,Aspire Care Services,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Avance Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,303.33,0 23-Mar-23,Avance Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1200,0 23-Mar-23,Avance Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1200,0 23-Mar-23,Avance Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1200,0 23-Mar-23,Avance Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1200,0 23-Mar-23,Avance Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,270,0 23-Mar-23,Avance Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1328.57,0 23-Mar-23,Avance Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1328.57,0 23-Mar-23,Avance Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1328.57,0 23-Mar-23,Avance Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,303.33,0 23-Mar-23,Avance Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,303.33,0 23-Mar-23,Avance Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,365.71,0 23-Mar-23,Avison Young (UK) Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,3150,525 23-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,320,0 23-Mar-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2592,432 23-Mar-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2592,432 23-Mar-23,Barbon IG T/a Home Let,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,642620 MEMBERSHIP AND SUBSCRIP,441.6,73.6 23-Mar-23,Barbon IG T/a Home Let,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,642620 MEMBERSHIP AND SUBSCRIP,268.8,44.8 23-Mar-23,Barchester Leonard Lodge Care Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,5927.24,0 23-Mar-23,̨ÍåÁùºÏ²Ê& Dagenham Ab Phab Youth Club_f,Voluntary Organisation,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500,0 23-Mar-23,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,919362.11,0 23-Mar-23,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,5787.72,0 23-Mar-23,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,7395,0 23-Mar-23,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,24241.88,0 23-Mar-23,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,37142.71,0 23-Mar-23,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,238993.6,0 23-Mar-23,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,238993.6,0 23-Mar-23,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,D61900,SECONDARY SCHOOL - ARP PROV,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,45824.16,0 23-Mar-23,̨ÍåÁùºÏ²ÊEnterprise Centre,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621440 PREMISES HIRE - FACILIT,3600,600 23-Mar-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,416.66,0 23-Mar-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,583.33,0 23-Mar-23,Barley Croft Care Home Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,25406.16,0 23-Mar-23,Barnardo's,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3374.57,0 23-Mar-23,Barnardo's,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3263.41,0 23-Mar-23,Barry Stewart & Sons Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,12000,0 23-Mar-23,BD Management Services Limited,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,6125.1,1020.85 23-Mar-23,BD Management Services Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621120 R & M MAJOR WORKS,12580.46,2096.74 23-Mar-23,BD Management Services Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621120 R & M MAJOR WORKS,52994.46,8832.41 23-Mar-23,BD Management Services Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621120 R & M MAJOR WORKS,11069.87,1844.98 23-Mar-23,BD Management Services Limited,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,22598.93,3766.49 23-Mar-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1806,301 23-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2413.7,402.28 23-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6953.75,1158.96 23-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7818.36,1303.06 23-Mar-23,BD Management Services Limited,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621120 R & M MAJOR WORKS,11421.16,1903.53 23-Mar-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7840.8,1306.8 23-Mar-23,BD Together Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,2306.39,384.4 23-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200,200 23-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1029.6,171.6 23-Mar-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,600,100 23-Mar-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,900,150 23-Mar-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1892.4,315.4 23-Mar-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3461.1,576.85 23-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1965.6,327.6 23-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1080,180 23-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,900,150 23-Mar-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1420.92,236.82 23-Mar-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,5461.2,910.2 23-Mar-23,Beaulah Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,16958.84,0 23-Mar-23,Beaulah Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,3232,0 23-Mar-23,Becontree Primary School,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,21750.11,0 23-Mar-23,Becontree Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,176000.65,0 23-Mar-23,Becontree Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,964.62,0 23-Mar-23,Becontree Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,5236.88,0 23-Mar-23,Becontree Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,11426.25,0 23-Mar-23,Beech Court Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,6398.11,0 23-Mar-23,Bennett Lodge,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,4959.28,0 23-Mar-23,Bennetts Castle Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,82092.54,0 23-Mar-23,Bloomscare ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,34822.29,0 23-Mar-23,Blossomwood,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,7405.72,0 23-Mar-23,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham),Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Blueboard Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,20032.32,0 23-Mar-23,Bournemouth University,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,365,0 23-Mar-23,Brockmoor Primary School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1350,0 23-Mar-23,Broxap Ltd_f,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,641820 STREET SWEEPING,252,42 23-Mar-23,By the Bridge,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6767.9,0 23-Mar-23,By the Bridge,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4056.97,0 23-Mar-23,By the Bridge,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6767.9,0 23-Mar-23,By the Bridge,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3664.36,0 23-Mar-23,By the Bridge,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6112.95,0 23-Mar-23,By the Bridge,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4056.97,0 23-Mar-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,1083.75,0 23-Mar-23,C F Social Work Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3868.8,644.8 23-Mar-23,C F Social Work Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6170.69,1028.45 23-Mar-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9246,1541 23-Mar-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18216,3036 23-Mar-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4620,770 23-Mar-23,Calibro Consultants Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,900,150 23-Mar-23,Cambian Childcare Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,28099.29,0 23-Mar-23,Cambian Childcare Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,14880,0 23-Mar-23,Cambian Childcare Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,25380,0 23-Mar-23,Cambian Childcare Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,28099.29,0 23-Mar-23,Cansford Laboratories Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,705.9,117.65 23-Mar-23,Care 2 Share 1 Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1685,0 23-Mar-23,Care Focus Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,21589.29,0 23-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F20080,SHORT BREAKS RESPITE CARE CWD,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,4950,0 23-Mar-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3365.67,0 23-Mar-23,Carolyne House,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,2670.36,0 23-Mar-23,Caronne Care Ltd,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Causeway Technologies Limited,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621140 R & M MINOR WORKS,10210.26,1701.71 23-Mar-23,Central & North West London NHS Foundati,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,406.62,0 23-Mar-23,Changing Lives Care Group,Other Entities and Individuals,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,30734.28,0 23-Mar-23,Channels and Choices Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,24135.71,0 23-Mar-23,Charing Park Investments Ltd,Other Entities and Individuals,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2400,0 23-Mar-23,Chelsea & Westminster Hospital NHS Found,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,426.6,0 23-Mar-23,Chelsea & Westminster Hospital NHS Found,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,5025.36,0 23-Mar-23,Cherrytrees Care,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,2010,0 23-Mar-23,Chestnut Court,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,93585.76,0 23-Mar-23,CHFTF (Children's hope for the future),Other Entities and Individuals,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,52830.96,0 23-Mar-23,Chigwell Homes Ltd T/a Merrie Loots,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2022.64,0 23-Mar-23,Children Assisted In A Real Environment,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,2625,0 23-Mar-23,Children First Fostering Agency Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3554.15,0 23-Mar-23,Chilvers Mccrea Healthcare,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1530,0 23-Mar-23,Choice Ltd – Peppard House,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,13024.08,0 23-Mar-23,Chosen Care Group,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1450,0 23-Mar-23,Christian Care Homes,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,3594.29,0 23-Mar-23,Christopher Jeyes,Legal Services,F27240,TRADING STANDARDS,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641620 LEGAL FEES,360,60 23-Mar-23,Christopher Jeyes,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,HOUSING STANDARDS & ENFORCEMNT 10CCIA,641620 LEGAL FEES,360,60 23-Mar-23,Christopher's Place (Modaamana Ltd),Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,3200,0 23-Mar-23,CHY Consultancy Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,5400,900 23-Mar-23,City of London,Other Local Authorities,F13660,PUBLIC HEALTH CORPORATE,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,651060 PAYMENT TO OTHER LOCAL,1000,0 23-Mar-23,Clarion Housing Group,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,8943.63,0 23-Mar-23,Clover Cottage Care Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2780,0 23-Mar-23,Comfort Lodge Services (Uk) Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,45657.14,0 23-Mar-23,Community Products (Uk) Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,864,144 23-Mar-23,Community Products (Uk) Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1626,271 23-Mar-23,Company Drinks CIC,Commercial,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500,0 23-Mar-23,Compass Children's Homes Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,22142.99,0 23-Mar-23,Compass Fostering London Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3272.67,0 23-Mar-23,Compass Fostering London Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3552.91,0 23-Mar-23,CoolerAid Ltd,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641180 CATERING AND VENDING SU,345.6,57.6 23-Mar-23,Crown Promotions and Removals Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,912,152 23-Mar-23,Crowstone House,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2670.36,0 23-Mar-23,D A B D (UK),Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,27982.08,0 23-Mar-23,D A B D (UK),Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,315,0 23-Mar-23,Daffodils Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1200,0 23-Mar-23,Dagenham Park C Of E School_f,Other Local Authorities,D61900,SECONDARY SCHOOL - ARP PROV,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,38783.8,0 23-Mar-23,Dagenham Park C Of E School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,673950.97,0 23-Mar-23,Dagenham Park C Of E School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,8681.58,0 23-Mar-23,Dagenham Park C Of E School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,7665,0 23-Mar-23,Dagenham Park C Of E School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,26281.5,0 23-Mar-23,Dagenham Park C Of E School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,38661.25,0 23-Mar-23,Dagenham Park C Of E School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,130915.51,0 23-Mar-23,Dagenham Park C Of E School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,130915.51,0 23-Mar-23,Daisy Corporate Services Trading Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642220 MOBILE PHONE COSTS,10980.4,1822.57 23-Mar-23,Daisy Corporate Services Trading Limited,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,642220 MOBILE PHONE COSTS,491.33,81.89 23-Mar-23,Damian Broadbent,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1500,250 23-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,293.43,0 23-Mar-23,Dare Change Ltd,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,611480 STAFF DEVELOPMENT AND T,5441.8,906.97 23-Mar-23,Deloitte LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5940,990 23-Mar-23,Delrose House Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,29718,0 23-Mar-23,Delrose House Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,20149,0 23-Mar-23,Derham House,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,6384,0 23-Mar-23,Desborough Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,56601,0 23-Mar-23,Diamonds Kidz ̨ÍåÁùºÏ²Ê Services Ltd.,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,2975,0 23-Mar-23,Disclosure & Barring Service_f,Other Entities and Individuals,F24090,DBS,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611520 STAFF OTHER EXPENSES,5624,0 23-Mar-23,Diverse Care (UK) Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6319.66,0 23-Mar-23,Diverse Care (UK) Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5903.33,0 23-Mar-23,Diverse Care (UK) Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5504.22,0 23-Mar-23,DMP Healthcare (Cherry Orchard) Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,62895.76,0 23-Mar-23,Doonamis Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2535.7,0 23-Mar-23,Dorothy Barley Infants School,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,7602.4,0 23-Mar-23,Dorothy Barley Infants School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,113597.1,0 23-Mar-23,Dorothy Barley Infants School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,945,0 23-Mar-23,Dorothy Barley Infants School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,2031.75,0 23-Mar-23,Dorothy Barley Infants School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,6232.5,0 23-Mar-23,Dorothy Barley Junior Academy,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,3243.6,0 23-Mar-23,Dr T Grange and Associates,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,370.15,61.69 23-Mar-23,Dr T L McClintock,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,810,135 23-Mar-23,Dr Temitope Dada,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,2090.7,0 23-Mar-23,Drake Homecare Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,2129.8,0 23-Mar-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2200,0 23-Mar-23,Dunelm Nursing Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651540 NURSING HOMES - PRIVATE,5208.88,0 23-Mar-23,East London UTC Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,630,0 23-Mar-23,East View Housing Management Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,3463.2,0 23-Mar-23,Eastbury Community (Comprehensive) Schoo,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,38504.69,0 23-Mar-23,Eastbury Community (Comprehensive) Schoo,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8210.53,0 23-Mar-23,Eastbury Primary School,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,11262.5,0 23-Mar-23,Eastbury Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,29094.12,0 23-Mar-23,Eastbury Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2925,0 23-Mar-23,Eastwood Lodge,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2531.92,0 23-Mar-23,EKO Trust,Other Entities and Individuals,D61940,SPECIAL SCHOOL FUNDING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SPECIAL SCHOOL FUNDING 40GI,661360 SCHOOLS - TRANSFER PAYM,81731.48,0 23-Mar-23,Elizabeth Hse,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,5316.6,0 23-Mar-23,Elliot Leigh Property Management Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,213250.51,0 23-Mar-23,Essex Care Consortium Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,3402,0 23-Mar-23,Ethelbert Childrens Services,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5415.7,0 23-Mar-23,Evelyn May House,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,5340.72,0 23-Mar-23,Expert In Mind,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,651780 PRIVATE CONTRACTORS PAY,621.6,103.6 23-Mar-23,Expert In Mind,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,651780 PRIVATE CONTRACTORS PAY,307.8,51.3 23-Mar-23,Extel ltd T/A Care Through The Millenniu,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,22662,0 23-Mar-23,Faircross Care Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,9993,0 23-Mar-23,Fewcott House Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,2772,0 23-Mar-23,Findel Education Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2686.07,447.68 23-Mar-23,First Care Lodge Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,7100,0 23-Mar-23,First Day Nursery Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,300,0 23-Mar-23,Fitzroy,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,5600.12,0 23-Mar-23,Five Elms Primary School_f,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,22933,0 23-Mar-23,Five Elms Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,6958.88,0 23-Mar-23,Five Elms Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,15927.5,0 23-Mar-23,Five Rivers Child Care Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,3631.43,0 23-Mar-23,Five Rivers Child Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3144.29,0 23-Mar-23,Five Rivers Child Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6192.91,0 23-Mar-23,Five Rivers Child Care Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,5407.29,0 23-Mar-23,Five Rivers Child Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,801.86,0 23-Mar-23,Five Rivers Child Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4142.93,0 23-Mar-23,Five Rivers Child Care Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,28830,0 23-Mar-23,Five Rivers Child Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3321.43,0 23-Mar-23,Five Rivers Child Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3000,0 23-Mar-23,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4570.02,0 23-Mar-23,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4871.43,0 23-Mar-23,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5814.71,0 23-Mar-23,Focus Care Link,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Focus Consultants 2010 LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400,400 23-Mar-23,Footsteps Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,2412.5,0 23-Mar-23,Fostering Support Group,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3524.08,0 23-Mar-23,Fostering Support Group,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3183.04,0 23-Mar-23,Freivan Support Services Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,38232,0 23-Mar-23,Freivan Support Services Ltd,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Freshfields Residential Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,5120,0 23-Mar-23,Furze Infant School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,165450.71,0 23-Mar-23,Furze Infant School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,1929.24,0 23-Mar-23,Furze Infant School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1260,0 23-Mar-23,Furze Infant School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,2835,0 23-Mar-23,Furze Infant School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,9348.75,0 23-Mar-23,Futures for Children Ltd_f,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3510.44,0 23-Mar-23,Futures for Children Ltd_f,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3742.01,0 23-Mar-23,Gable Court Residential Home,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651450 OTHER SHORT TERM SUPPOR,23394.71,0 23-Mar-23,Gary Crawley,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,900,150 23-Mar-23,Gateway Independent Living Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,300,0 23-Mar-23,George Carey Church of England Primary S,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,32199.33,0 23-Mar-23,George Carey Church of England Primary S,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,284943.9,0 23-Mar-23,George Carey Church of England Primary S,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,3858.48,0 23-Mar-23,George Carey Church of England Primary S,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2760,0 23-Mar-23,George Carey Church of England Primary S,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,7410.38,0 23-Mar-23,George Carey Church of England Primary S,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,16273.75,0 23-Mar-23,GLS Educational Supplies Ltd,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,288.52,48.09 23-Mar-23,Godwin Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,964.62,0 23-Mar-23,Godwin Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,5822.25,0 23-Mar-23,Godwin Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,13272.92,0 23-Mar-23,Godwin Primary School_f,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,21583.61,0 23-Mar-23,Godwin Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,175707.63,0 23-Mar-23,Goldstar Care Services Ltd,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,500,0 23-Mar-23,Goresbrook School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,5265,0 23-Mar-23,Gowling WLG (UK) LLP,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,3000,0 23-Mar-23,Grace Eyre Foundation,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651450 OTHER SHORT TERM SUPPOR,10564.16,0 23-Mar-23,Grafton Primary School,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,19880.11,0 23-Mar-23,Grafton Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,341346.98,0 23-Mar-23,Grafton Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,964.62,0 23-Mar-23,Grafton Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,3420,0 23-Mar-23,Grafton Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,10339.88,0 23-Mar-23,Grafton Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,24468.33,0 23-Mar-23,Granary Care Limited,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,35871.34,0 23-Mar-23,Greatfields School,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,20535,0 23-Mar-23,Grove Care Partnership Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,9223.6,0 23-Mar-23,Hanbury Court,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,76052.86,0 23-Mar-23,Harling Security Solutions Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10161.6,1693.6 23-Mar-23,Havilah Prospects Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,18905.32,0 23-Mar-23,Havilah Prospects Ltd,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,600,0 23-Mar-23,HC-One Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,7832.72,0 23-Mar-23,HC-One Oval Limited,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,5560,0 23-Mar-23,HC-One Oval Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,127512.43,0 23-Mar-23,Headway Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1275,0 23-Mar-23,Headway Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1275,0 23-Mar-23,Headway Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1285,0 23-Mar-23,Headway Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1285,0 23-Mar-23,Headway Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1285,0 23-Mar-23,Headway Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1275,0 23-Mar-23,Health & Safety Executive,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,715,0 23-Mar-23,Healthcare Homes Group Ltd The Hillings,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2800,0 23-Mar-23,Hedgecock Community Centre,Voluntary Organisation,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500,0 23-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,586.94,0 23-Mar-23,Henry Green Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,174101.58,0 23-Mar-23,Henry Green Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,964.62,0 23-Mar-23,Henry Green Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1680,0 23-Mar-23,Henry Green Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,5339.25,0 23-Mar-23,Henry Green Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,13388.33,0 23-Mar-23,Highway Express Ltd,Commercial,F15600,CORP PARENTING TEAMS 1 & 2,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,CHILDREN IN CARE (CIC) 10AEHA,631200 PUBLIC TRANSPORT FOR CL,1800,300 23-Mar-23,Highway Express Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,631160 CLIENT TRANSPORT,3202.8,533.8 23-Mar-23,Highway Express Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,480,80 23-Mar-23,Highway Express Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,631160 CLIENT TRANSPORT,4059,676.5 23-Mar-23,Holmleigh Care Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2360,0 23-Mar-23,Home from Home Support Services Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,9000,0 23-Mar-23,Homebridge Care Group,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,52140.36,0 23-Mar-23,Homesdale (Woodford Baptist Homes) Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2732,0 23-Mar-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,610.13,0 23-Mar-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,329.8,0 23-Mar-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,329.8,0 23-Mar-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,354.54,0 23-Mar-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,494.7,0 23-Mar-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,263.84,0 23-Mar-23,Honey Crown Bee Ltd,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Hunters Hall Primary_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,238931.75,0 23-Mar-23,Hunters Hall Primary_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,2893.86,0 23-Mar-23,Hunters Hall Primary_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,7835.63,0 23-Mar-23,Hunters Hall Primary_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,19043.75,0 23-Mar-23,Hunters Hall Primary_f,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,9441.8,0 23-Mar-23,Hythe House Support Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3969.46,0 23-Mar-23,Hythe House Support Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3969.46,0 23-Mar-23,IAspire Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4867.86,0 23-Mar-23,IAspire Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,302.86,0 23-Mar-23,IAspire Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4539.28,0 23-Mar-23,IAspire Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,265.71,0 23-Mar-23,IAspire Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,265.71,0 23-Mar-23,IAspire Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,278.57,0 23-Mar-23,Improvement & Development Agency For Loc,Other Local Authorities,F25120,"MEMBERS, TRANSPORT & EXPENSES",LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,611480 STAFF DEVELOPMENT AND T,300,50 23-Mar-23,Improvement & Development Agency For Loc,Other Local Authorities,F25120,"MEMBERS, TRANSPORT & EXPENSES",LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,611480 STAFF DEVELOPMENT AND T,300,50 23-Mar-23,Incipere Ltd,Commercial,B20100,ECONOMIC DEVELOPMENT TEAM,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,2558.52,426.42 23-Mar-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,98354.72,0 23-Mar-23,Independence CIC,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1851.6,308.6 23-Mar-23,Independent Living Agency_f,Commercial,F50540,LANDLORD SERVICES AREA B,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,780,130 23-Mar-23,Independent Living Agency_f,Commercial,F50540,LANDLORD SERVICES AREA B,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,900,150 23-Mar-23,Inspire Care Outreach Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,7004.8,0 23-Mar-23,Integral Focus Support and Care Services,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1006.3,0 23-Mar-23,Integral Focus Support and Care Services,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1028.17,0 23-Mar-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5388.12,0 23-Mar-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5244.17,0 23-Mar-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5388.12,0 23-Mar-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5244.17,0 23-Mar-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,5179,0 23-Mar-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2524,0 23-Mar-23,Integrity Lifestyle,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1783,0 23-Mar-23,Integrity Lifestyle,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5480,0 23-Mar-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3022,0 23-Mar-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2304,0 23-Mar-23,Interface Supported Living ,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,5066,0 23-Mar-23,J & R Care Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,25112.54,0 23-Mar-23,J & R Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,26832.73,0 23-Mar-23,Janith Homes Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,15751.36,0 23-Mar-23,JDS Recruitment Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1500,250 23-Mar-23,JDS Recruitment Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2147.8,357.97 23-Mar-23,Redacted,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,641620 LEGAL FEES,780,130 23-Mar-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,3350,0 23-Mar-23,Jo Richardson Community School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,117571.46,0 23-Mar-23,Jo Richardson Community School_f,Other Local Authorities,D61900,SECONDARY SCHOOL - ARP PROV,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,40948.56,0 23-Mar-23,Jo Richardson Community School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,1000712.89,0 23-Mar-23,Jo Richardson Community School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,4823.1,0 23-Mar-23,Jo Richardson Community School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,26152.88,0 23-Mar-23,Jo Richardson Community School_f,Other Local Authorities,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,197198.74,0 23-Mar-23,Jo Richardson Community School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,39892.5,0 23-Mar-23,Jo Richardson Community School_f,Other Local Authorities,F19480,SCHOOLS CAUSING CONCERN,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,661360 SCHOOLS - TRANSFER PAYM,25000,0 23-Mar-23,Jo Richardson Community School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,117571.46,0 23-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2337.07,0 23-Mar-23,John Perry Primary School_f,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,20474.28,0 23-Mar-23,John Perry Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,235587.19,0 23-Mar-23,John Perry Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,7126.88,0 23-Mar-23,John Perry Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,15119.58,0 23-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651780 PRIVATE CONTRACTORS PAY,1200,0 23-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,1757,0 23-Mar-23,Kaspa Sign Products Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,935.82,155.97 23-Mar-23,Kasper Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4001.21,0 23-Mar-23,Kelwel Care Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,522,0 23-Mar-23,Keys PCE Limited,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,20136,3356 23-Mar-23,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,20400,3400 23-Mar-23,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,20400,3400 23-Mar-23,Kingsley Hall,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621440 PREMISES HIRE - FACILIT,1080,0 23-Mar-23,Kisimul Group Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,48672.8,0 23-Mar-23,Ladyville Lodge Care Limited,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,2712,0 23-Mar-23,LCH South ,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2516.92,0 23-Mar-23,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,281.1,46.85 23-Mar-23,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2488.8,414.8 23-Mar-23,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,418.81,69.8 23-Mar-23,Lifeline Community Projects,Commercial,F25390,CONNECTED COMMUNITIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,651180 PAYMENTS TO VOLUNTARY S,40000,0 23-Mar-23,Livingspring Group Ltd t/a Kadmiel Proje,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,32533.92,0 23-Mar-23,Lodge Lane Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,10830,0 23-Mar-23,London & Quadrant Housing Trust,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,82299.45,0 23-Mar-23,London Borough of Havering,Other Local Authorities,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1120,0 23-Mar-23,London Environmental Pest Control Ltd_f,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641640 PROFESSIONAL SERVCES -,1532.17,255.36 23-Mar-23,Lynwood Care Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,27208,0 23-Mar-23,Maison Moti Ltd,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Majestic Family Services_f,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,16785.75,0 23-Mar-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,409.56,68.26 23-Mar-23,Manor Infants School_f,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,20050.11,0 23-Mar-23,Manor Infants School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,433863.14,0 23-Mar-23,Manor Infants School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,1929.24,0 23-Mar-23,Manor Infants School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,9507.75,0 23-Mar-23,Manor Infants School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,24295.21,0 23-Mar-23,Manor Junior School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,6000.75,0 23-Mar-23,Manor Junior School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,14023.13,0 23-Mar-23,Manor Junior School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,233978.55,0 23-Mar-23,Manor Junior School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,964.62,0 23-Mar-23,Manor Junior School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,3360,0 23-Mar-23,Maple Tree Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,9513,0 23-Mar-23,Maria Mallaband Care Group,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,3600,0 23-Mar-23,Redacted,Other Entities and Individuals,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,360,0 23-Mar-23,Marsh Green School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,145670.14,0 23-Mar-23,Marsh Green School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,1929.24,0 23-Mar-23,Marsh Green School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1395,0 23-Mar-23,Marsh Green School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,3874.5,0 23-Mar-23,Marsh Green School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,10733.75,0 23-Mar-23,Marston Group Ltd,Commercial,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,641140 PURCHASE - EQUIP FURN &,1514,1514 23-Mar-23,Marston Group Ltd,Commercial,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,641140 PURCHASE - EQUIP FURN &,1318,1318 23-Mar-23,Massenett,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,5584.4,0 23-Mar-23,Master Class Education,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1105.92,184.32 23-Mar-23,Mayesbrook House Community Support,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,36977.65,0 23-Mar-23,Mayesbrook House Community Support,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,7921.57,0 23-Mar-23,Mazip Independent Assessment Services Li,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,3000,0 23-Mar-23,Merry House,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,5730.6,0 23-Mar-23,Merry House,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,5883.56,0 23-Mar-23,Merry House,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2392,0 23-Mar-23,Merry House,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Metro Care UK Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,16852,0 23-Mar-23,Metro Care UK Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,12173.5,0 23-Mar-23,Metro Care UK Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,7200,0 23-Mar-23,Metro Care UK Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,15898,0 23-Mar-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,780,130 23-Mar-23,Monteagle Primary School_f,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,58790.32,0 23-Mar-23,Monteagle Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,256402.37,0 23-Mar-23,Monteagle Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2617.87,0 23-Mar-23,Monteagle Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,8888.25,0 23-Mar-23,Monteagle Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,20428.75,0 23-Mar-23,Moreland House,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,98859.5,0 23-Mar-23,Moulsham Residential Home(Chelmsford) Lt,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2572,0 23-Mar-23,Move Ahead Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,30526,0 23-Mar-23,Mr Andrew Price,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,HOUSING STANDARDS & ENFORCEMNT 10CCIA,641620 LEGAL FEES,420,70 23-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.9,0 23-Mar-23,N a Brown Ltd,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,641820 STREET SWEEPING,1823.09,303.85 23-Mar-23,NETPEX,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3696,616 23-Mar-23,Network Rail Infrastructure Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1945.33,324.22 23-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,925.92,154.32 23-Mar-23,Nexus Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3816.1,0 23-Mar-23,Nexus Fusion Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642020 ICT HARDWARE,263.76,43.96 23-Mar-23,Northbury Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,333505.53,0 23-Mar-23,Northbury Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,7843.5,0 23-Mar-23,Northbury Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,18120.42,0 23-Mar-23,Northumberland County Council,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,19200,0 23-Mar-23,Oakland Primecare Ltd Re Woodland Grove,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,4800,0 23-Mar-23,Oakwood Lodge Care Home Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,3800,0 23-Mar-23,OCN Contract Services,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,6240,1040 23-Mar-23,OCN Contract Services,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,5040,840 23-Mar-23,Opus 2 International Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,342.62,57.1 23-Mar-23,Oracle Care and Education Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,20360,0 23-Mar-23,Orange Grove Foster Care Ltd.,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4201.16,0 23-Mar-23,Origin Amenity Solutions Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1590,265 23-Mar-23,Our Rock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,3500,0 23-Mar-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,26239.28,0 23-Mar-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,21184.56,0 23-Mar-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,15211.88,0 23-Mar-23,Outlook Care,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,4327.2,0 23-Mar-23,Outlook Care,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,8340.16,0 23-Mar-23,Outlook Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,32839.2,0 23-Mar-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,1583.92,0 23-Mar-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,9547.16,0 23-Mar-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,15512.6,0 23-Mar-23,Outlook Care,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,1730.88,0 23-Mar-23,Oxford House Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,2780,0 23-Mar-23,Oyarnutom,Other Entities and Individuals,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,634.02,0 23-Mar-23,Park View,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,123099.62,0 23-Mar-23,Parkcare Homes t/a Ogilvie Court,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,4560.48,0 23-Mar-23,Parsloes Primary_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,169792.24,0 23-Mar-23,Parsloes Primary_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1905,0 23-Mar-23,Parsloes Primary_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,6237,0 23-Mar-23,Parsloes Primary_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,16158.33,0 23-Mar-23,Parsons Marshall Psychology Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,716.04,119.34 23-Mar-23,Parsons Marshall Psychology Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,485.78,80.96 23-Mar-23,Partnership Learning Trust - The Sydney,Other Local Authorities,D61900,SECONDARY SCHOOL - ARP PROV,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,8833.4,0 23-Mar-23,Partnership Learning Trust - The Sydney,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,18690,0 23-Mar-23,Pathfinder Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1400,0 23-Mar-23,Paush Ltd_,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,571.4,0 23-Mar-23,Pebbles Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,17089.86,0 23-Mar-23,Pebbles Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,13554.29,0 23-Mar-23,Petal House T/a ShelterFirst Residential,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,8060,0 23-Mar-23,Physis Quantum Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,32457,0 23-Mar-23,Platform Support Services,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Platform Support Services,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,45034.23,0 23-Mar-23,Porters House Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,13662.88,0 23-Mar-23,Porters House Ltd,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Potter Raper Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1395,232.5 23-Mar-23,Potter Raper Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4500,750 23-Mar-23,Preferred Living Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1372.86,0 23-Mar-23,Premier Court Nursing Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,4200,0 23-Mar-23,Preservation Equipment Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641140 PURCHASE - EQUIP FURN &,438.54,73.09 23-Mar-23,Prestige Supported Living Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,32984,0 23-Mar-23,PricewaterhouseCoopers LLP,Commercial,F22560,INTERNAL AUDIT,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,651780 PRIVATE CONTRACTORS PAY,11534.4,1922.4 23-Mar-23,PricewaterhouseCoopers LLP,Commercial,F22560,INTERNAL AUDIT,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,651780 PRIVATE CONTRACTORS PAY,15379.2,2563.2 23-Mar-23,PricewaterhouseCoopers LLP,Commercial,F22560,INTERNAL AUDIT,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641400 AUDIT FEES,15379.2,2563.2 23-Mar-23,PricewaterhouseCoopers LLP,Commercial,F22560,INTERNAL AUDIT,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,651780 PRIVATE CONTRACTORS PAY,9265.45,1544.24 23-Mar-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,36291,0 23-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,21096,3516 23-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16896,2816 23-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6885.6,1147.6 23-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10200,1700 23-Mar-23,Prospera Consulting Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,879.2,0 23-Mar-23,Prospero Teaching,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2520,420 23-Mar-23,Prospero Teaching,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3930,655 23-Mar-23,Prospero Teaching,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,600,100 23-Mar-23,Protocol Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,776.16,129.36 23-Mar-23,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,861.12,143.52 23-Mar-23,Purley Park Trust Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,2887.12,0 23-Mar-23,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,900,150 23-Mar-23,RCH Care Homes Ltd t/a Maidstone Care C,Other Entities and Individuals,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,2514.29,0 23-Mar-23,Real Mission Care,Other Entities and Individuals,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1200,0 23-Mar-23,Redacted,Carer,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7982.5,0 23-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,15218.48,0 23-Mar-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,32321.44,0 23-Mar-23,Redacted,Carer,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,21886,0 23-Mar-23,Redacted,Carer,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,21886,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1900,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2148.4,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1800,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1428.57,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1350,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2660,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1700,0 23-Mar-23,Redacted,Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1460,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1560,0 23-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,732.14,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4004.28,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2413.57,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,320,0 23-Mar-23,Redacted,Carer,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Redacted,Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,2125.72,354.29 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2125.72,354.29 23-Mar-23,Redacted,Carer,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,18780,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4517.14,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4080,0 23-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,600.68,0 23-Mar-23,Redacted,Foster Carer,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,22199.41,0 23-Mar-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2340.16,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1639.17,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,546.39,0 23-Mar-23,Redacted,Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3799.88,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1214.2,0 23-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,430,0 23-Mar-23,Redacted,Carer,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1850,0 23-Mar-23,Refuge,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,159125,0 23-Mar-23,Refuge,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,159125,0 23-Mar-23,Regal Care Trading Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,5232,0 23-Mar-23,RGP Consulting Engineers Ltd,Commercial,F22100,JOHN SMITH HOUSE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641440 CONSULTANCY FEES,5975.11,995.85 23-Mar-23,Richard Alibon Primary School_f,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,18137.3,0 23-Mar-23,Richard Alibon Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,230129.44,0 23-Mar-23,Richard Alibon Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,8536.5,0 23-Mar-23,Richard Alibon Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,16735.42,0 23-Mar-23,Ripple Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,9993.38,0 23-Mar-23,Ripple Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,21929.17,0 23-Mar-23,Ripple Primary School_f,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,70227.46,0 23-Mar-23,Ripple Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,358738.57,0 23-Mar-23,Ripple Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,3090,0 23-Mar-23,Riverside Bridge School (Partnership Lea,Other Local Authorities,D61940,SPECIAL SCHOOL FUNDING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SPECIAL SCHOOL FUNDING 40GI,661360 SCHOOLS - TRANSFER PAYM,221743.85,0 23-Mar-23,Riverside Bridge School (Partnership Lea,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2220,0 23-Mar-23,Riverside Secondary School Barking,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,6060,0 23-Mar-23,Robert Clack School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,1068916.07,0 23-Mar-23,Robert Clack School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,10980,0 23-Mar-23,Robert Clack School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,34256.25,0 23-Mar-23,Robert Clack School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,2770,0 23-Mar-23,Robert Clack School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,53764.58,0 23-Mar-23,Robert Clack School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,218066.53,0 23-Mar-23,Robert Clack School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,218066.53,0 23-Mar-23,Robethel Care Services,Other Local Authorities,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,354.38,0 23-Mar-23,Robethel Care Services,Other Local Authorities,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,254.23,0 23-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,950,0 23-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,2878.56,0 23-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,971.42,0 23-Mar-23,Roding Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,447463.49,0 23-Mar-23,Roding Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,1929.24,0 23-Mar-23,Roding Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,15923.25,0 23-Mar-23,Roding Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,38376.04,0 23-Mar-23,Rose Lane Primary School,Other Entities and Individuals,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,23450.11,0 23-Mar-23,Rose Lane Primary School,Other Entities and Individuals,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,247005.17,0 23-Mar-23,Rose Lane Primary School,Other Entities and Individuals,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,10132.5,0 23-Mar-23,Rose Lane Primary School,Other Entities and Individuals,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,24179.79,0 23-Mar-23,Roselock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,5907.44,0 23-Mar-23,Rowans Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,6113.24,0 23-Mar-23,Rush Green Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,310298.26,0 23-Mar-23,Rush Green Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2595,0 23-Mar-23,Rush Green Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,7843.5,0 23-Mar-23,Rush Green Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,19274.58,0 23-Mar-23,Ryan Thompson,Legal Services,F27440,FINANCIAL INVESTIGATION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641620 LEGAL FEES,600,100 23-Mar-23,Sahara Homes Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,56312.6,0 23-Mar-23,Saint Teresa's Catholic Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,450,0 23-Mar-23,Saint Vincents Rc Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,660,0 23-Mar-23,Sai-Pac (UK) Ltd,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,641820 STREET SWEEPING,3166.68,527.78 23-Mar-23,Sai-Pac (UK) Ltd,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,641820 STREET SWEEPING,3166.68,527.78 23-Mar-23,Salutem LD Bidco IV Limited T/a Ambito C,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,7822.56,0 23-Mar-23,Sanctuary Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2710.68,0 23-Mar-23,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1500,0 23-Mar-23,School Home Support Services (Uk) Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,30000,0 23-Mar-23,Seabrooke Manor Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,95182.86,0 23-Mar-23,Sense,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,10715.04,0 23-Mar-23,Shalom Community Support Services Ltd,Commercial,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,2960,0 23-Mar-23,Shekinah Support Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,350,0 23-Mar-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,730.8,0 23-Mar-23,Shreeji Inc Ltd,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Sincere Care Ltd,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",757.8,126.3 23-Mar-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",633.7,105.62 23-Mar-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",602.14,100.36 23-Mar-23,Soaring Heights Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,276,0 23-Mar-23,Soaring Heights Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1368,0 23-Mar-23,Soaring Heights Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1660,0 23-Mar-23,Soaring Heights Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3800,0 23-Mar-23,Soaring Heights Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3800,0 23-Mar-23,Soaring Heights Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,280,0 23-Mar-23,Southwood Primary_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,233651.75,0 23-Mar-23,Southwood Primary_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,2893.86,0 23-Mar-23,Southwood Primary_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,3105,0 23-Mar-23,Southwood Primary_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,8079.75,0 23-Mar-23,Southwood Primary_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,19967.08,0 23-Mar-23,Specialist Computer Centres Plc,Commercial,F12580,YOS - PARENTING & VOLUNTEERS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,642020 ICT HARDWARE,381.96,63.66 23-Mar-23,Spring Consult UK Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,1800,0 23-Mar-23,Springfield Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,10172,0 23-Mar-23,Springfield Homecare Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,642340 SUBSISTENCE,1828,0 23-Mar-23,Springfields Residential Homes Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,2616,0 23-Mar-23,Springout House,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2580,0 23-Mar-23,St Christophers Fellowship_f,Other Entities and Individuals,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3050.09,0 23-Mar-23,St Christophers Fellowship_f,Other Entities and Individuals,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3210.67,0 23-Mar-23,St John's Nursing Home Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,2800,0 23-Mar-23,St Peters Catholic Primary School_f,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,11995.2,0 23-Mar-23,St Peters Catholic Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,158248.76,0 23-Mar-23,St Peters Catholic Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1755,0 23-Mar-23,St Peters Catholic Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,5284.13,0 23-Mar-23,St Peters Catholic Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,13042.08,0 23-Mar-23,Stafford Hall,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,4997.16,0 23-Mar-23,Star Care Uk Ltd,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Redacted,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,823.2,39.2 23-Mar-23,Freedman House,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,2882.48,0 23-Mar-23,Still I Rise,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1028.57,171.43 23-Mar-23,Storm Environment Ltd,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641680 REFUSE COLLECTION,6716.64,1119.44 23-Mar-23,Summit Lodge Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,95115.21,0 23-Mar-23,EDF Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1391.96,0 23-Mar-23,Essex & Suffolk Water,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,851.24,0 23-Mar-23,Scottish Power Plc,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,548.25,0 23-Mar-23,SO Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,631.76,0 23-Mar-23,Supreme Home Care Agency,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Sure Start Fostering Agency Ltd.,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,271.14,0 23-Mar-23,Swiis Foster Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,744.8,0 23-Mar-23,Swiis Foster Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,744.8,0 23-Mar-23,Synergy Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,11642.67,0 23-Mar-23,Thames View Infants Academy,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1290,0 23-Mar-23,Thames View Junior School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,50645.32,0 23-Mar-23,The Abbeyfield Society Herts,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2572,0 23-Mar-23,The Association of Directors of Children,Commercial,F24100,DIR OF PEOPLE & RESILIENCE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,STRATEGIC DIR - COMMISSIONING 10ACH,641640 PROFESSIONAL SERVCES -,2236.8,372.8 23-Mar-23,The Avenues Trust,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,4978,0 23-Mar-23,The Beeches (Seven Kings),Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,3400,0 23-Mar-23,The Fountains Care Centre,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,20185,0 23-Mar-23,The Greenleaf Trust,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,5225,0 23-Mar-23,The James Cambell Primary School,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,29947.2,0 23-Mar-23,The James Cambell Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2625,0 23-Mar-23,The Lodge (Tealk Services),Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,40489.43,0 23-Mar-23,The Oaks Residential Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2780,0 23-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,15960,2660 23-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,4032,672 23-Mar-23,The Out of Home Media Consultancy Ltd,Commercial,F23210,ADVERTISING CONTRACT,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,INSIGHT AND INNOVATION 10DCA,641440 CONSULTANCY FEES,3000,500 23-Mar-23,The Purple Penguin Club,Commercial,F20080,SHORT BREAKS RESPITE CARE CWD,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,10400,0 23-Mar-23,Thomas Arnold Primary School,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,48425.27,0 23-Mar-23,Thomas Arnold Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,167198.28,0 23-Mar-23,Thomas Arnold Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,964.62,0 23-Mar-23,Thomas Arnold Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2164.5,0 23-Mar-23,Thomas Arnold Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,7205.63,0 23-Mar-23,Thomas Arnold Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,16273.75,0 23-Mar-23,Thomas Pacey,Legal Services,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,2460,410 23-Mar-23,Thomas Pharmacy,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,350,0 23-Mar-23,Thomas Ridley & Son Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641180 CATERING AND VENDING SU,700.18,57.75 23-Mar-23,Thomas Ridley & Son Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641180 CATERING AND VENDING SU,268.47,10.09 23-Mar-23,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,75269.68,0 23-Mar-23,Three Angels Healthcare Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1280,0 23-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,1850,0 23-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1020,170 23-Mar-23,Tile Hill Interim & Executive Ltd,Commercial,F23450,COMMERCIAL,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,641440 CONSULTANCY FEES,17400,2900 23-Mar-23,Timeplan Education Group Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG 4,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,1770,295 23-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,300,50 23-Mar-23,Tradewind Recruitment,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1009.56,168.26 23-Mar-23,Tradewind Recruitment,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,878.88,146.48 23-Mar-23,Tribal Education Ltd,Commercial,F50420,ASSET MANAGEMENT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,642140 ICT MAINTENANCE AND SUP,42173.71,7028.95 23-Mar-23,Tribal Education Ltd,Commercial,F23360,ACQUISITIONS PORTFOLIO,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,611480 STAFF DEVELOPMENT AND T,1020,170 23-Mar-23,Tribal Education Ltd,Commercial,F23360,ACQUISITIONS PORTFOLIO,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,611480 STAFF DEVELOPMENT AND T,1020,170 23-Mar-23,Tribal Education Ltd,Commercial,F23360,ACQUISITIONS PORTFOLIO,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,611480 STAFF DEVELOPMENT AND T,-2160,-360 23-Mar-23,Trinity School_f,Other Local Authorities,D61940,SPECIAL SCHOOL FUNDING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SPECIAL SCHOOL FUNDING 40GI,661360 SCHOOLS - TRANSFER PAYM,837481.63,0 23-Mar-23,Trinity School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,1929.24,0 23-Mar-23,Trinity School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,11227.13,0 23-Mar-23,Trinity School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,8949.17,0 23-Mar-23,Trinity School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,24179.5,0 23-Mar-23,Triple Homes Care,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,415,0 23-Mar-23,Triple P UK Limited,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,600.6,0 23-Mar-23,Tulip Care One Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,17271.43,0 23-Mar-23,Tulip Care One Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,29314.29,0 23-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,2118,0 23-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,424,0 23-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,13711.54,0 23-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,30961.96,0 23-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,19928.57,0 23-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,25902.05,0 23-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,25902.05,0 23-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,19928.57,0 23-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,18944.58,0 23-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,631160 CLIENT TRANSPORT,379.5,0 23-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,631160 CLIENT TRANSPORT,690,0 23-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,4821.42,0 23-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,18176.78,0 23-Mar-23,Umika Trading Ltd – Stafford Court Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2420,0 23-Mar-23,Upminster Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,2360,0 23-Mar-23,Upson Mowers Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631140 VEHICLE HIRE,2160,360 23-Mar-23,Valence Primary School_f,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,27915.85,0 23-Mar-23,Valence Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,372401.09,0 23-Mar-23,Valence Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,964.62,0 23-Mar-23,Valence Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,12673.5,0 23-Mar-23,Valence Primary School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,33124.58,0 23-Mar-23,Valence Volunteers,Voluntary Organisation,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,4000,0 23-Mar-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,1536,256 23-Mar-23,Village Infants School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1140,0 23-Mar-23,Village Infants School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,4155,0 23-Mar-23,Village Infants School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,1890,0 23-Mar-23,Village Infants School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,113736.27,0 23-Mar-23,Voyage Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,21916,0 23-Mar-23,Walter Beak Mason Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2115,352.5 23-Mar-23,Warren Comprehensive School_f,Other Local Authorities,D61900,SECONDARY SCHOOL - ARP PROV,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,3243.6,0 23-Mar-23,Warren Comprehensive School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,4920,0 23-Mar-23,Warren Junior School,Other Entities and Individuals,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,12061.04,0 23-Mar-23,Warren Junior School,Other Entities and Individuals,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,220381.04,0 23-Mar-23,Warren Junior School,Other Entities and Individuals,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,1929.24,0 23-Mar-23,Warren Junior School,Other Entities and Individuals,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,5622.75,0 23-Mar-23,We Care Homes,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4065.25,0 23-Mar-23,William Bellamy Primary School,Other Local Authorities,F16720,WILLIAM BELLAMY CHILDREN'S CTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,5860.11,0 23-Mar-23,William Bellamy Primary School,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,24029.5,0 23-Mar-23,William Bellamy Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,374826.65,0 23-Mar-23,William Bellamy Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,964.62,0 23-Mar-23,William Bellamy Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,15471.75,0 23-Mar-23,William Bellamy Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,35548.33,0 23-Mar-23,William Ford C of E School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1725,0 23-Mar-23,William Ford C of E School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,3450,0 23-Mar-23,William Ford C of E School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,6189.7,0 23-Mar-23,William Ford C of E School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,13272.92,0 23-Mar-23,Willis Palmer,Legal Services,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,8736,1456 23-Mar-23,Willis Palmer,Legal Services,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,8526,1421 23-Mar-23,Willis Palmer,Legal Services,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,8526,1421 23-Mar-23,Wonde Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641180 CATERING AND VENDING SU,390,0 23-Mar-23,Woodboro Residential Care Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,4847.95,0 23-Mar-23,Woodbury Court,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2670.36,0 23-Mar-23,Woodlands Total Care Nursing Home Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,2780,0 23-Mar-23,Your London Apartments Ltd,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,642420 HOTEL & OTHER ACCOMM CO,3700,0 23-Mar-23,Zenith Care Recruitment,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500,0 23-Mar-23,Zero Three Care Homes LLP,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,28907.16,0 24-Mar-23,A G Butler & Son Ltd,Commercial,VAT ONLY,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,641470 CREMATION AND BURIAL CO,1265.75,0 24-Mar-23,Access & Lock Ltd_f,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,7817.04,1302.84 24-Mar-23,Access & Lock Ltd_f,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,651780 PRIVATE CONTRACTORS PAY,1245.01,207.5 24-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14385.55,0 24-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7210,0 24-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7283.36,0 24-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8880,1480 24-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4350,0 24-Mar-23,Alastair Martey,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,720,120 24-Mar-23,Appropriate Adult Service,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,2728.52,454.76 24-Mar-23,Appropriate Adult Service,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,930.76,155.13 24-Mar-23,Arthur J Gallagher (UK),Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,844.82,0 24-Mar-23,Arthur J Gallagher (UK),Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,545.05,0 24-Mar-23,Arthur J Gallagher (UK),Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2506.41,0 24-Mar-23,Ask Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,600,0 24-Mar-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5184,864 24-Mar-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3456,576 24-Mar-23,Baily Garner LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2775.66,462.61 24-Mar-23,Baily Garner LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1989.18,331.53 24-Mar-23,Baily Garner LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15680.86,2613.48 24-Mar-23,Banner Group Limited,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641300 STATIONERY,304.31,50.72 24-Mar-23,Banner Group Limited,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,252.47,42.08 24-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7087.26,1181.21 24-Mar-23,BD Management Services Limited,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641140 PURCHASE - EQUIP FURN &,13271.41,2211.9 24-Mar-23,BD Management Services Limited,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641140 PURCHASE - EQUIP FURN &,10285.66,1714.28 24-Mar-23,BD Management Services Limited,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641140 PURCHASE - EQUIP FURN &,38268.25,6378.04 24-Mar-23,BD Management Services Limited,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641140 PURCHASE - EQUIP FURN &,12197.2,2032.87 24-Mar-23,BD Management Services Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621000 FACILITIES MANAGEMENT,3740.22,623.37 24-Mar-23,BD Management Services Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621000 FACILITIES MANAGEMENT,12232.12,2038.69 24-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1806,301 24-Mar-23,BD Management Services Limited,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641140 PURCHASE - EQUIP FURN &,323.93,53.99 24-Mar-23,BD Management Services Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621000 FACILITIES MANAGEMENT,9626.9,1604.48 24-Mar-23,BD Management Services Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621140 R & M MINOR WORKS,9472.42,1578.74 24-Mar-23,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621270 BUILDING ALTERATNS & MA,19928.23,3321.37 24-Mar-23,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621270 BUILDING ALTERATNS & MA,3416.25,569.4 24-Mar-23,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621270 BUILDING ALTERATNS & MA,794.27,132.38 24-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8985.6,1497.6 24-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,40600,0 24-Mar-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,42000,7000 24-Mar-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,84000,14000 24-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,456,76 24-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,9000,1500 24-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1296,216 24-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,696,116 24-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,456,76 24-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,273.6,45.6 24-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2553.6,425.6 24-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,5107.2,851.2 24-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,638.4,106.4 24-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,273.6,45.6 24-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,5198.4,866.4 24-Mar-23,Bishop Sports & Leisure Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,22957.02,3826.17 24-Mar-23,Brighter Future Solutions,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,490,0 24-Mar-23,Broxap Ltd_f,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,3523.2,587.2 24-Mar-23,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2715.17,452.53 24-Mar-23,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2598,433 24-Mar-23,Career Teachers Education Recruitment,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,6966.54,1161.09 24-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,700,0 24-Mar-23,City of London,Other Local Authorities,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641640 PROFESSIONAL SERVCES -,5000,0 24-Mar-23,City of London,Other Local Authorities,F27080,LICENSING,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,651780 PRIVATE CONTRACTORS PAY,390,65 24-Mar-23,CM Production Management Ltd,Commercial,F14480,CIVIC EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,404.4,67.4 24-Mar-23,Cornerstone Care Service Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1488.62,0 24-Mar-23,Dr Agatha Binitie,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,366.05,0 24-Mar-23,East London Waste Authority,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641980 WASTE DISPOSAL COSTS,164668.18,27444.7 24-Mar-23,East London Waste Authority,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641980 WASTE DISPOSAL COSTS,94252.2,15708.7 24-Mar-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,4074,679 24-Mar-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,4002,667 24-Mar-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,4560,760 24-Mar-23,Faithful & Gould,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,125256,20876 24-Mar-23,Farm Kennels Ltd,Commercial,F27080,LICENSING,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,651780 PRIVATE CONTRACTORS PAY,4482.53,747.09 24-Mar-23,Findel Education Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1683,280.5 24-Mar-23,Firth Bros (Heating & Home Improvements),Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,3792,632 24-Mar-23,Fleet Factors Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631080 PURCHASE OF VEHICLES RE,36608.01,6101.33 24-Mar-23,GASP,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,940.2,156.7 24-Mar-23,GMO GlobalSign Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,5400,0 24-Mar-23,Gowling WLG (UK) LLP,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,900,150 24-Mar-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7080,1180 24-Mar-23,Hedgecock Community Centre,Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,2500,0 24-Mar-23,Helping Hands,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,517.8,0 24-Mar-23,Henry Green Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6923.5,0 24-Mar-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,923.44,0 24-Mar-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,263.84,0 24-Mar-23,Horizon Teachers,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG 4,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,1344,224 24-Mar-23,Hydreau Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,900,150 24-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,475.65,0 24-Mar-23,Independent Living Agency_f,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,8100,1350 24-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1336.35,0 24-Mar-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1902.6,0 24-Mar-23,Independent Living Agency_f,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641370 ARMS LENGTH MANAGMNT OR,1000,0 24-Mar-23,Jewish Museum London,Other Entities and Individuals,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,3991.8,0 24-Mar-23,K D S Appliances,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,375.06,62.51 24-Mar-23,Kerrie Croxford,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,930,155 24-Mar-23,Killgerm Chemicals Ltd,Commercial,F29160,PEST CONTROL TRADING ACCOUNT,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641140 PURCHASE - EQUIP FURN &,1099.2,183.2 24-Mar-23,Redacted,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,803.87,0 24-Mar-23,Lifeline Community Projects,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,28790,0 24-Mar-23,London Borough of Ealing,Other Local Authorities,F26110,CUSTOMER CONTACT MANAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,642140 ICT MAINTENANCE AND SUP,9800,0 24-Mar-23,London Teaching Pool,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,576,96 24-Mar-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8475,1412.5 24-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621140 R & M MINOR WORKS,5248.94,874.82 24-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2046,341 24-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2098.26,349.71 24-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2604,434 24-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5259.98,876.66 24-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6694.52,1115.75 24-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3900,650 24-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1648.63,274.77 24-Mar-23,Mountain Events and Maintenance Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,370.8,61.8 24-Mar-23,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621240 SECURITY OF PREMISES,3803.62,633.94 24-Mar-23,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621240 SECURITY OF PREMISES,1978.4,329.73 24-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,10539.82,1756.64 24-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,14240.16,2373.36 24-Mar-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,92005.98,15334.33 24-Mar-23,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621240 SECURITY OF PREMISES,7177.5,1196.25 24-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,9491.04,1581.84 24-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,23960.82,3993.47 24-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,26051.9,4341.98 24-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,13025.95,2170.99 24-Mar-23,MPD FM Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26051.9,4341.98 24-Mar-23,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621240 SECURITY OF PREMISES,7230.8,1205.13 24-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,3077.76,512.96 24-Mar-23,MPD FM Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26051.9,4341.98 24-Mar-23,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,8106.2,1351.03 24-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,14240.16,2373.36 24-Mar-23,MPD FM Limited,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,12909.89,2151.65 24-Mar-23,MPD FM Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26051.9,4341.98 24-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,2595.84,432.64 24-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,15183.82,2530.64 24-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,9997.07,1666.18 24-Mar-23,MPD FM Limited,Commercial,F23840,REGISTRARS,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,621240 SECURITY OF PREMISES,3120.8,520.13 24-Mar-23,MPD FM Limited,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,13025.95,2170.99 24-Mar-23,MPD FM Limited,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,13025.95,2170.99 24-Mar-23,Mr Nicholas Ham,Legal Services,F26280,PRIVATE SECTOR HOUSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,HOUSING STANDARDS & ENFORCEMNT 10CCIA,641620 LEGAL FEES,540,90 24-Mar-23,Newham Music Trust,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641380 ARTS AND LEISURE COSTS,1968.75,0 24-Mar-23,Nexus Fusion Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642060 ICT SOFTWARE,4117.68,686.28 24-Mar-23,Nexus Fusion Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642020 ICT HARDWARE,572.64,95.44 24-Mar-23,OCN Contract Services,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,1719.6,286.6 24-Mar-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,12321.09,0 24-Mar-23,Pighill,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4600,0 24-Mar-23,PFL Electrical,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29509.98,4918.33 24-Mar-23,Potter Raper Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3120,520 24-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 24-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 24-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2160,360 24-Mar-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,21165.74,3527.62 24-Mar-23,Real Mission Care,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1360,0 24-Mar-23,Real Mission Care,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3808,0 24-Mar-23,Richardsons Shelving,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641080 HIRE - EQUIP FURNITURE,2400,400 24-Mar-23,Royal Mail Group Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,642620 MEMBERSHIP AND SUBSCRIP,348,58 24-Mar-23,Ryan Thompson,Legal Services,F27200,FOOD LABELLING &SAFETY,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,641620 LEGAL FEES,900,150 24-Mar-23,Sanofi Pasteur,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,641140 PURCHASE - EQUIP FURN &,312.84,52.14 24-Mar-23,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,440,0 24-Mar-23,Seabrooke Manor Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,516840 NURSING CARE INCOME,1585.71,0 24-Mar-23,Seabrooke Manor Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,516840 NURSING CARE INCOME,2787.3,0 24-Mar-23,SEE Services,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,750,125 24-Mar-23,Sigma Pharmaceuticals Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,5620.23,267.63 24-Mar-23,Smoking Cessation Training & Research,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,1500,0 24-Mar-23,Softcat Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,39706.8,6617.8 24-Mar-23,Redacted,Other Entities and Individuals,F14480,CIVIC EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,600,0 24-Mar-23,Talking Life Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1071,178.5 24-Mar-23,Taylor Rose TTKW Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,516460 FEES & CHARGES INCOME -,488,0 24-Mar-23,Thames 21,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641640 PROFESSIONAL SERVCES -,5453.24,908.87 24-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2160,360 24-Mar-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,3474,579 24-Mar-23,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,20000,0 24-Mar-23,Thomas Ridley & Son Ltd,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,435.63,8.23 24-Mar-23,Thomas Ridley & Son Ltd,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,326.87,8.47 24-Mar-23,Thomas Ridley & Son Ltd,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,390.57,1.19 24-Mar-23,Thomas Ridley & Son Ltd,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,395.9,13.86 24-Mar-23,Three Sisters Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2372.28,0 24-Mar-23,Three Sisters Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,5365.38,0 24-Mar-23,Thurrock Lifestyle Solutions,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,672,112 24-Mar-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10400,0 24-Mar-23,Timeplan Education Group Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG 4,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,1770,295 24-Mar-23,Tunmarsh School,Schools,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,12500,0 24-Mar-23,Ultimate Fire and Security Systems Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4200,700 24-Mar-23,Ultimate Fire and Security Systems Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,3814.38,635.73 24-Mar-23,Valence Volunteers,Voluntary Organisation,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641320 BOOKS PUBLICATIONS & RE,460.48,0 24-Mar-23,Village Infants School,Other Local Authorities,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,2203.25,0 24-Mar-23,Watson Fuels trading name of WFL (UK) Lt,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631020 TRANSPORT FUEL,49128.22,8188.03 24-Mar-23,Westminster Homecare Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,15194.4,0 24-Mar-23,Westminster Homecare Limited,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2568.78,0 24-Mar-23,Westminster Homecare Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,6714.6,0 24-Mar-23,Westminster Homecare Limited,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,911.96,0 24-Mar-23,Xerox (UK) Ltd,Commercial,F26190,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,PHOTOCOPYING,2820,470 24-Mar-23,Xylem Water Solutions UK Ltd,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,642.55,107.09 27-Mar-23,1st Staff Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2220,370 27-Mar-23,Abimbola Badejo,Legal Services,F12580,YOS - PARENTING & VOLUNTEERS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,641620 LEGAL FEES,840,140 27-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,24000,4000 27-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8080.92,1346.82 27-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2556,426 27-Mar-23,Agilisys,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,21600,3600 27-Mar-23,Agilisys,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,1780.5,296.75 27-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,630,105 27-Mar-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,570,95 27-Mar-23,Aitriam Ltd,Central Government,F18130,APPRENTICESHIPS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,1249.8,0 27-Mar-23,AME TeamWorks,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611480 STAFF DEVELOPMENT AND T,414,69 27-Mar-23,Arc Theatre Ltd,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,12240,2040 27-Mar-23,Association of Directors of Adult Social,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641640 PROFESSIONAL SERVCES -,2293,0 27-Mar-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621200 RESPONSIVE REPRS - MECH,574.73,95.79 27-Mar-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621200 RESPONSIVE REPRS - MECH,252.88,42.15 27-Mar-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621200 RESPONSIVE REPRS - MECH,501.29,83.55 27-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,103927.02,17321.17 27-Mar-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,900,150 27-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,53225.44,8870.9 27-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,5836.8,972.8 27-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,273.6,45.6 27-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,456,76 27-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,4620,770 27-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,7920,1320 27-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,18588,3098 27-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,12096,2016 27-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,5340,890 27-Mar-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,264,44 27-Mar-23,Blueleaf Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,420,70 27-Mar-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,641140 PURCHASE - EQUIP FURN &,297,49.5 27-Mar-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,641140 PURCHASE - EQUIP FURN &,446.72,74.45 27-Mar-23,CAE Centre for Accessible Environments,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,1579.5,263.25 27-Mar-23,Castell Howell Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,270.96,18.46 27-Mar-23,Certas Energy UK Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,631020 TRANSPORT FUEL,3031.44,505.24 27-Mar-23,Cleans4you Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,730,0 27-Mar-23,Community Products (Uk) Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4194,699 27-Mar-23,Community Products (Uk) Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1332,222 27-Mar-23,Crown Promotions and Removals Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,576,96 27-Mar-23,Dagenham & Redbridge 2017 Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,3060,510 27-Mar-23,Daisy Corporate Services Trading Limited,Commercial,F17880,CHILDRENS SERVS DIR & CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOLS CENTRAL ITEMS 10AFA,642220 MOBILE PHONE COSTS,491.33,81.89 27-Mar-23,Damian Broadbent,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,641620 LEGAL FEES,900,150 27-Mar-23,Redacted,Other Entities and Individuals,F18130,APPRENTICESHIPS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,1707.08,0 27-Mar-23,Early Years Direct Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,3315,552.5 27-Mar-23,Earth Anchors Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641360 ADVERTISING PUBLICITY &,1225.93,204.32 27-Mar-23,Emily Quinn,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1344,224 27-Mar-23,Eon Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,621280 ELECTRICITY,1878.22,0 27-Mar-23,Ernst and Young LLP,Commercial,F23290,INSIGHT HUB,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,INSIGHT AND INNOVATION 10DCA,641440 CONSULTANCY FEES,18240,3040 27-Mar-23,Expert Build & Maintenance Services Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641360 ADVERTISING PUBLICITY &,600,100 27-Mar-23,Findel Education Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,351.9,58.65 27-Mar-23,Gerda Security Products,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1090.94,181.82 27-Mar-23,GM4X Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4260,710 27-Mar-23,Herefordshire Fire Alarm Services Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621140 R & M MINOR WORKS,1914.95,319.16 27-Mar-23,Hertfordshire County Council,Other Local Authorities,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,1493.84,248.97 27-Mar-23,Horizon Teachers,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG 4,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,672,112 27-Mar-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641300 STATIONERY,287.28,47.88 27-Mar-23,JDS Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2190,365 27-Mar-23,Redacted,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1180.6,0 27-Mar-23,Kings Cuts Tree Services,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641940 TREE WORKS,960,160 27-Mar-23,London Borough of Haringey,Other Local Authorities,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,1301.2,0 27-Mar-23,London Borough of Haringey,Other Local Authorities,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,2924.7,0 27-Mar-23,London Teaching Pool,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,992.11,165.35 27-Mar-23,Londoneast-uk,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,651800 PAYMENT TO PRIVATE SECT,6720,1120 27-Mar-23,Londoneast-uk,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,651800 PAYMENT TO PRIVATE SECT,6300,1050 27-Mar-23,Melanie Nazareth,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,5250,875 27-Mar-23,Miss Sally Homer,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,840,140 27-Mar-23,Miss Sandra Folkes,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,600,100 27-Mar-23,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,602.92,100.49 27-Mar-23,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,280.13,46.69 27-Mar-23,MPD FM Limited,Commercial,F50540,LANDLORD SERVICES AREA B,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,2941.34,490.22 27-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,3422.82,570.47 27-Mar-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,14240.16,2373.36 27-Mar-23,New Way Tuition Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,3726,621 27-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,41834,0 27-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,17438.75,0 27-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,17438.75,0 27-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,17439,0 27-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F20080,SHORT BREAKS RESPITE CARE CWD,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,80360,0 27-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,39052,0 27-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,17439,0 27-Mar-23,OCN Contract Services,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,5160,860 27-Mar-23,OCN Contract Services,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,5760,960 27-Mar-23,OT Group Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,641300 STATIONERY,532.25,88.71 27-Mar-23,OT Group Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,641300 STATIONERY,863.66,143.94 27-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,611480 STAFF DEVELOPMENT AND T,2241,373.5 27-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 27-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 27-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1489.02,248.17 27-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,1489.02,248.17 27-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,900,150 27-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7488,1248 27-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6240,1040 27-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17760,2960 27-Mar-23,Race Equality Foundation,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,66439,0 27-Mar-23,RM Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,5106,851 27-Mar-23,Rosehill Instruments Ltd,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641380 ARTS AND LEISURE COSTS,258,43 27-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,325.2,54.2 27-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,960,160 27-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,325.2,54.2 27-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,648,108 27-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,487.8,81.3 27-Mar-23,SEE Services,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,4821.6,803.6 27-Mar-23,Redacted,Other Entities and Individuals,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,300,0 27-Mar-23,Southern Housing Group Ltd,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621000 FACILITIES MANAGEMENT,3015.3,0 27-Mar-23,Redacted,Other Entities and Individuals,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,4250,0 27-Mar-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3141.3,0 27-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,5130,855 27-Mar-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4990,0 27-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7159.2,1193.2 27-Mar-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6470,0 27-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,420,70 27-Mar-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5895.6,0 27-Mar-23,Tradewind Recruitment,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,527.33,87.89 27-Mar-23,Tradewind Recruitment,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,880.86,146.81 27-Mar-23,Tradewind Recruitment,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,-348,-58 27-Mar-23,Xerox (UK) Ltd,Commercial,F26190,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,PHOTOCOPYING,23958.96,3993.16 27-Mar-23,Zebedee's Lunch Box Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641180 CATERING AND VENDING SU,544.5,90.75 28-Mar-23,1st Staff Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,61500,10250 28-Mar-23,1st Staff Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,65220,10870 28-Mar-23,Abimbola Badejo,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,840,140 28-Mar-23,Ace Welding & Powder Coating Services,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,634.2,105.7 28-Mar-23,ACL Electrical Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,20158.8,3359.8 28-Mar-23,Action for Chldlren Services Ltd,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,67791.6,11298.6 28-Mar-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,641942.99,106990.61 28-Mar-23,Adrian Hall,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1170,195 28-Mar-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3360,560 28-Mar-23,Advanced Training Services,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,611480 STAFF DEVELOPMENT AND T,3120,520 28-Mar-23,Alt Training Services Ltd_f,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621540 GROUNDS MAINTENANCE,900,150 28-Mar-23,Arc Theatre Ltd,Commercial,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,20000,0 28-Mar-23,Arcadis Consulting Ltd (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5461.36,910.23 28-Mar-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,806.4,134.4 28-Mar-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,923.14,153.86 28-Mar-23,Asda Stores Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,641370 ARMS LENGTH MANAGMNT OR,7497.75,0 28-Mar-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,523.6,0 28-Mar-23,Askews and Holts Library Services Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,898.3,0 28-Mar-23,Askews and Holts Library Services Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,543.4,0 28-Mar-23,Askews and Holts Library Services Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,899.9,0 28-Mar-23,Askews and Holts Library Services Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,641.55,0 28-Mar-23,Askews and Holts Library Services Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,855.4,0 28-Mar-23,Askews and Holts Library Services Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,883.35,0 28-Mar-23,Askews and Holts Library Services Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,607.75,0 28-Mar-23,Aspire Care Services,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1365.6,0 28-Mar-23,Aspire Care Services,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,573.12,0 28-Mar-23,Aspire Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,5501.48,0 28-Mar-23,B Nokes Contracts Ltd_f,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,1656,276 28-Mar-23,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,641040 CLEANING MATERIALS,1873.92,312.32 28-Mar-23,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,641040 CLEANING MATERIALS,-315,-52.5 28-Mar-23,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,F17880,CHILDRENS SERVS DIR & CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOLS CENTRAL ITEMS 10AFA,641640 PROFESSIONAL SERVCES -,30000,5000 28-Mar-23,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,611480 STAFF DEVELOPMENT AND T,59000,0 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,4800,800 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621270 BUILDING ALTERATNS & MA,1727.22,287.87 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621200 RESPONSIVE REPRS - MECH,19485.5,3247.58 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,41040,6840 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,8102.22,1350.37 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,54526.98,9087.83 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,10384.46,1730.74 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,15934.99,2655.83 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,834.34,139.06 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,10278.46,1713.08 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,13341.26,2223.54 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,36412.13,6068.69 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,600,100 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,12948.41,2158.07 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641440 CONSULTANCY FEES,1204.46,200.74 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,28623.62,4770.6 28-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,1849.54,308.26 28-Mar-23,BD Together Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621520 CLEANING SERVICES,1460.62,243.44 28-Mar-23,BD Together Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621520 CLEANING SERVICES,1460.62,243.44 28-Mar-23,BD Together Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621520 CLEANING SERVICES,1460.62,243.44 28-Mar-23,BD Together Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621520 CLEANING SERVICES,1460.62,243.44 28-Mar-23,BD Together Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621520 CLEANING SERVICES,1460.62,243.44 28-Mar-23,BD Together Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621520 CLEANING SERVICES,1460.62,243.44 28-Mar-23,BD Together Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621520 CLEANING SERVICES,1460.62,243.44 28-Mar-23,BD Together Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621520 CLEANING SERVICES,1460.62,243.44 28-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4947.6,824.6 28-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4947.6,824.6 28-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4947.6,824.6 28-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4947.6,824.6 28-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3600,600 28-Mar-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,524.4,87.4 28-Mar-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,900,150 28-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8449.36,1408.23 28-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4947.6,824.6 28-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2256,376 28-Mar-23,Bold Communications Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,641140 PURCHASE - EQUIP FURN &,960,0 28-Mar-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,3665.4,610.9 28-Mar-23,Broxap Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,496.8,82.8 28-Mar-23,Business Disability Forum,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,5040,840 28-Mar-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2835,0 28-Mar-23,Redacted,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,425,0 28-Mar-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,273.94,0 28-Mar-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,450,0 28-Mar-23,Carrington West Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5850,975 28-Mar-23,CCTV User Group Ltd,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,642620 MEMBERSHIP AND SUBSCRIP,358.8,59.8 28-Mar-23,Chosen Services Uk Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,5755.88,0 28-Mar-23,Chosen Services Uk Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,19005.35,0 28-Mar-23,Civica UK Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,8100,1350 28-Mar-23,CM Production Management Ltd,Commercial,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,641220 CATERING SERVICES,636,106 28-Mar-23,CM Production Management Ltd,Commercial,F14020,COMMUNITY HALLS - GENERAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,641700 REMOVAL SERVICES,600,100 28-Mar-23,Completely Kent Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,767.36,127.89 28-Mar-23,Cranstoun Drug Services,Commercial,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,23770,0 28-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1944,324 28-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,960,160 28-Mar-23,D A B D (UK),Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,16330,0 28-Mar-23,Dagenham Christians Together,Commercial,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641440 CONSULTANCY FEES,3000,0 28-Mar-23,Daisy Corporate Services Trading Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,642020 ICT HARDWARE,491.33,81.89 28-Mar-23,Darren Ward,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,780,130 28-Mar-23,Deluxe Healthcare Services Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,631000 DIRECT TRANSPORT,14680,0 28-Mar-23,Eurovia Infrastructure Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,3310.22,551.7 28-Mar-23,Exeter Royal Academy for Deaf Education,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,31001,0 28-Mar-23,Fahri LLP Law Firm,Legal Services,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,214305.61,0 28-Mar-23,Fahri LLP Law Firm,Legal Services,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,164841.3,0 28-Mar-23,Fay Baker,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,720,120 28-Mar-23,Fox Transport,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,631000 DIRECT TRANSPORT,69828,11638 28-Mar-23,Fulkers LLP t/a Fulkers Bailey Russell,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6804,1134 28-Mar-23,Future Care Services 2010,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3096,0 28-Mar-23,Future Youth Zone,Commercial,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,20000,0 28-Mar-23,Gayle Bisbey,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,960,160 28-Mar-23,Go Plant Fleet Services Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631120 VEHICLE LEASES,270,0 28-Mar-23,Go Plant Fleet Services Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631120 VEHICLE LEASES,3451.4,575.23 28-Mar-23,Go Plant Fleet Services Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631120 VEHICLE LEASES,24094.97,4015.81 28-Mar-23,Go Plant Fleet Services Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631120 VEHICLE LEASES,14255.1,2375.84 28-Mar-23,Gompels Healthcare Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,2428.79,404.8 28-Mar-23,Greengage Environmental LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1614,269 28-Mar-23,GSL Education,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,656.04,109.34 28-Mar-23,GSL Education,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,656.04,109.34 28-Mar-23,H E Services (Plant Hire) Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,355.2,59.2 28-Mar-23,H E Services (Plant Hire) Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,630,105 28-Mar-23,Harvest Energy Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631020 TRANSPORT FUEL,8720.58,1453.43 28-Mar-23,Innovative Safety Systems Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,319.9,53.32 28-Mar-23,Islington Council,Other Local Authorities,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,3306,551 28-Mar-23,J Murphy & Sons Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,420627.7,70104.62 28-Mar-23,J Murphy & Sons Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1690323.44,281720.57 28-Mar-23,J Murphy & Sons Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,-816232.84,-136038.8 28-Mar-23,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,780,130 28-Mar-23,Redacted,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,641620 LEGAL FEES,780,130 28-Mar-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,900,150 28-Mar-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,900,150 28-Mar-23,John F Kennedy School_f,Other Entities and Individuals,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,28254,0 28-Mar-23,Just Digitial Marketplace Ltd,Commercial,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,517800 DIRECT PAYMENTS INCOME,881.73,881.73 28-Mar-23,Kamberley Solicitors,Legal Services,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,145327.31,0 28-Mar-23,Katz Kingdom Cattery,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,493,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1164.75,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,324.2,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,414.15,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1154.41,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,843.15,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,715.2,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,519.6,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,868.35,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,941.55,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1643.55,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,506.85,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,350.1,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1351.25,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,945.9,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1081.46,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1081.6,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,503.74,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,316.5,0 28-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1070.78,0 28-Mar-23,Lambert Smith Hampton Group Ltd,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641620 LEGAL FEES,13026.96,2171.16 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1963.75,93.51 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,304.32,14.49 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1651.79,78.66 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1516.05,72.19 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,431.03,20.53 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,256,12.19 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,547.42,26.07 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,837.57,39.88 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,512.75,24.42 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,282.78,13.47 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1464.02,69.72 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,349.76,16.66 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1195.64,56.94 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1725.65,82.17 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1526.79,72.7 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,2110.01,100.48 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,969.24,46.15 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,960.48,45.74 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1160.48,55.26 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,957.97,45.62 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,2054.63,97.84 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1020.17,48.58 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,445.45,21.21 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1273.57,60.65 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,970.31,46.21 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1658.22,78.96 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,484.84,23.09 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1525.78,72.66 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1267.13,60.34 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1114.59,53.08 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,847.49,40.36 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,445.02,21.19 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3236.34,154.24 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,2652.95,126.46 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,5207.17,867.86 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,463.2,77.2 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7243.01,344.91 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1190.44,56.69 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,578.69,96.45 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1677.61,279.6 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1515.01,252.5 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-2826.6,-134.6 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-337.61,-16.08 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-345.83,-16.47 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-350.73,-16.7 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,644.61,30.7 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1213.98,57.81 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,287.23,13.68 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,605.14,28.82 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,989.39,47.11 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,3313.88,157.8 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,521.61,24.84 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1230.46,58.59 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1442.65,68.7 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1531.69,72.94 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,718.44,34.21 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,663.52,31.6 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,253.33,12.06 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1202.94,57.28 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-351.4,-16.73 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-333.4,-15.88 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-978.23,-163.04 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-937.97,-156.33 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-550.15,-26.2 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-519.04,-24.72 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-614.8,-29.28 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,702.59,33.46 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,890.87,42.42 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1002.66,47.75 28-Mar-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,2390.36,398.39 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1349.86,64.28 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,943.51,44.93 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1617.92,77.04 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,379.1,18.05 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1646.82,78.42 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,252.42,12.02 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,472.8,22.51 28-Mar-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,4435.69,739.28 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1036.92,49.38 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,730.79,34.8 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1064.58,50.69 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,405.51,19.31 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1536.95,73.19 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,515.43,24.54 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,5429.28,258.54 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1256.39,59.83 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,995.97,47.43 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1003.88,47.8 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1810.76,86.23 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,422.68,20.13 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,360.39,17.16 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1666.46,79.36 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1747.41,83.21 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,657.52,31.31 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,472.11,22.48 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1233.5,58.74 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,642.57,30.6 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1112.04,52.95 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,887.99,42.29 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,642.17,30.58 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1869.91,89.04 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,342.66,16.32 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,774.8,36.9 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,659.38,31.4 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1360.09,64.77 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,989.49,47.12 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,9683.73,461.13 28-Mar-23,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,8041.27,1340.21 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,4884.94,232.62 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,265.4,12.64 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,266.77,12.7 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,823.6,39.22 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,366.18,17.44 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1387.47,66.07 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,545.3,25.97 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,500.55,23.84 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1014.03,48.29 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1562.37,74.4 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,652.29,31.06 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,980.2,46.68 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,701.26,33.39 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,262.37,12.49 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1140.45,54.31 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1400.66,66.7 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,365.3,17.4 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1069.02,50.91 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1142.25,54.39 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,257.94,12.28 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,726.53,34.6 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,294.06,14 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,451.97,21.52 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1621.44,77.21 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,3251.85,154.85 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1222.64,58.22 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1024.23,48.77 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1313.34,62.54 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1305.87,62.18 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,2076.63,98.89 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,2767.68,131.79 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1527.23,72.73 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,913.93,43.52 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,848.66,40.41 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,432.82,20.61 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1412.27,67.25 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,2199.28,104.73 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,412.28,19.63 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1394.21,66.39 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,584.17,27.82 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,819.55,39.03 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,367.35,17.49 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,426.86,20.33 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,925.53,44.07 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,597.57,28.46 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1112.24,52.96 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1018.06,48.48 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,2062.88,98.23 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,298.28,14.2 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1021.43,48.64 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,309.12,14.72 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1630.7,77.65 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1596.96,76.05 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1239.02,59 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,586.99,27.95 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1470.79,70.04 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1060.32,50.49 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1514.31,72.11 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,713.7,33.99 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1305.77,62.18 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,918.59,43.74 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1356.12,64.58 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,457.83,21.8 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,314.2,14.96 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,501.97,23.9 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,339.32,16.16 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,268.63,12.79 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1674.89,79.76 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,350.12,16.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,684.41,32.59 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,373.59,17.79 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,863.58,41.12 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,911.33,43.4 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,692.07,32.96 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5485.83,261.23 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,723.1,34.43 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,924.5,44.02 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1083.41,51.59 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,725.16,34.53 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,293.55,13.98 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,931.96,44.38 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,727.9,34.66 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1542.03,73.43 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,681.29,32.44 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,2048.11,97.53 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1645.57,78.36 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1400.61,66.7 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,2125.58,101.22 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1955.32,93.11 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,421.45,20.07 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1412.92,67.28 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,706.81,33.66 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1436.93,68.43 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,346.78,16.51 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1447.47,68.93 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1420.47,67.64 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1304.11,62.1 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,361.18,17.2 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1467.45,69.88 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1272.94,60.62 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1906.26,90.77 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1374.46,65.45 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1140.96,54.33 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,623.48,29.69 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,526.61,25.08 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,284.57,13.55 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,381.98,18.19 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,812.51,38.69 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1015.17,48.34 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,774.73,36.89 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,557.08,26.53 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,532.12,25.34 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1910.66,90.98 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1522.66,72.51 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,812.4,38.69 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1613.84,76.85 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,741.42,35.31 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,263.14,12.53 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,423.59,20.17 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,628.46,29.93 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1557.95,74.19 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,3935.89,187.42 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1523.46,72.55 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,917.76,43.7 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1353.4,64.45 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1462.47,69.64 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,572.1,27.24 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1177.49,56.07 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,842.77,40.13 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-262.87,-12.52 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-416.89,-19.85 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-521.91,-24.85 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-4050.45,-192.88 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-476.01,-22.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-651.48,-31.02 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-463.91,-22.09 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-481.23,-22.92 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-345.91,-16.47 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-296.21,-14.11 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-270.38,-12.88 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-3903.02,-185.86 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-730.42,-34.78 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-412.66,-19.65 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-660.94,-31.47 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-407.75,-19.42 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-1153.16,-54.91 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-515.78,-24.56 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-524.33,-24.97 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-579.08,-27.58 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-659.97,-31.43 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-450.2,-21.44 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-931.35,-44.35 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-4135.59,-196.93 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-4375.5,-208.36 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-2812.5,-133.93 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-2867.79,-136.56 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-395.78,-18.85 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-307.3,-14.63 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-423.91,-20.19 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-517.18,-24.63 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-978.19,-46.58 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-626.39,-29.83 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-391.46,-18.64 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-423.39,-20.16 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-266.85,-12.71 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-454.86,-21.66 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-405.46,-19.31 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-661.43,-31.5 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-648.72,-30.89 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-250.71,-11.94 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-789.56,-37.6 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-527.99,-25.14 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-770.22,-36.68 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-5814.69,-276.89 28-Mar-23,Laser Energy Supplies,Commercial,F22100,JOHN SMITH HOUSE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,-2167.44,-361.24 28-Mar-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,84018.61,14003.1 28-Mar-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,71140.42,11856.74 28-Mar-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,74603.1,12433.85 28-Mar-23,Laser Energy Supplies,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621280 ELECTRICITY,686,114.33 28-Mar-23,Laser Energy Supplies,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621280 ELECTRICITY,405.05,67.51 28-Mar-23,Laser Energy Supplies,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621280 ELECTRICITY,259.39,12.35 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-559.05,-26.62 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-489.63,-23.32 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4408.1,209.91 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1953.3,93.01 28-Mar-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,3376.93,562.82 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3163.02,150.62 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,689.6,32.84 28-Mar-23,Laser Energy Supplies,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,1772.52,295.42 28-Mar-23,Laser Energy Supplies,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621280 ELECTRICITY,2952.41,140.72 28-Mar-23,Laser Energy Supplies,Commercial,F14700,SUE BRAMLEY CHILDREN'S CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,1316.34,219.39 28-Mar-23,Laser Energy Supplies,Commercial,F14740,VALENCE LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,835.01,139.17 28-Mar-23,Laser Energy Supplies,Commercial,F16840,LEYS CHILDREN'S CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,1233.37,205.56 28-Mar-23,Laser Energy Supplies,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,1352.72,225.45 28-Mar-23,Laser Energy Supplies,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,12988.51,2164.75 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,7008.96,333.89 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,786.97,37.6 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,419.07,19.96 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,532.7,25.37 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,937.97,44.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,398.48,18.98 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,535.34,25.49 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,3658.28,174.2 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,563.87,26.85 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,521.21,24.82 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,315.18,15.01 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,333.43,15.88 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3155,150.24 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,735.65,35.03 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,13469.07,641.38 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,7805.72,371.7 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8827.38,420.35 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,400.33,19.06 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,2520.27,120.01 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1115.05,53.1 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,595.11,28.34 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1450.7,69.08 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,708.93,33.76 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,810.6,38.6 28-Mar-23,Laser Energy Supplies,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,283.59,13.5 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,955.02,45.48 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,11370.7,541.46 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,320.42,15.26 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,9039.12,430.43 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1487.27,70.82 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,256.02,12.19 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,7161.95,341.05 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,7634.98,363.57 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3865.82,184.09 28-Mar-23,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,7945.8,1324.3 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,6909.21,329.01 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,6917.1,329.39 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6568.74,312.8 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,12390.43,590.02 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,255.7,12.18 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1659.07,79 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1715.64,81.7 28-Mar-23,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,3758.5,179.1 28-Mar-23,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621300 GAS,1228.44,58.5 28-Mar-23,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621300 GAS,1188.81,56.61 28-Mar-23,Laser Energy Supplies,Commercial,F10860,HOMES - GRAYS COURT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,5047.2,841.2 28-Mar-23,Laser Energy Supplies,Commercial,F17040,LEYF NURSERIES RECHAREABLE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,854.1,142.35 28-Mar-23,Laser Energy Supplies,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621300 GAS,2827.01,471.17 28-Mar-23,Laser Energy Supplies,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,1036.15,172.69 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,358.44,17.07 28-Mar-23,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,2401.85,400.31 28-Mar-23,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,9293.85,442.56 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,5332.56,253.93 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,6177.85,294.18 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,7345.85,349.8 28-Mar-23,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,3977.1,189.39 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,5858.57,278.98 28-Mar-23,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621300 GAS,958.86,45.66 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,492.93,23.6 28-Mar-23,Laser Energy Supplies,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1424.36,237.39 28-Mar-23,Laser Energy Supplies,Commercial,F11180,GEORGE CROUCH DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621280 ELECTRICITY,295.6,14.08 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,827.52,39.41 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,889.46,42.36 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,5354.73,254.99 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1851.74,88.18 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5201.62,247.7 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,866.85,41.28 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,790.25,37.63 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,325.3,15.49 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3819.78,181.89 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,333.55,15.88 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,919.39,43.78 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1077.9,51.33 28-Mar-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,2893.68,482.28 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,406.79,19.37 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1044.2,49.72 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,472.31,22.49 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,272.29,12.97 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1365.83,65.04 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,811.45,38.64 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,593.2,28.25 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,850.55,40.5 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1102.82,52.52 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,6291.33,299.59 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,369.93,17.62 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1408.32,67.06 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,376.13,17.91 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1069.15,50.91 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1340.51,63.83 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,462.12,22.01 28-Mar-23,Laser Energy Supplies,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621280 ELECTRICITY,1147.18,54.63 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,12777.15,608.44 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,6654.83,316.9 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,3940.68,187.65 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,5480.56,260.98 28-Mar-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,6127.79,1021.3 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,258.62,12.32 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,380.7,18.13 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,276.2,13.15 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,860.62,40.98 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,806.97,38.43 28-Mar-23,Laser Energy Supplies,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,1811.36,301.89 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,433.24,20.63 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,266.63,12.7 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3562.62,169.65 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,594.23,28.3 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,22907.45,1090.83 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,5558.55,264.69 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,5873.85,279.71 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,4325.55,205.98 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,5297.97,252.28 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,6402.24,304.87 28-Mar-23,Laser Energy Supplies,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621300 GAS,3079.53,146.64 28-Mar-23,Laser Energy Supplies,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621300 GAS,9285.41,1547.57 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,21178.58,1008.5 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,12345.95,587.9 28-Mar-23,Laser Energy Supplies,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,4291.21,715.2 28-Mar-23,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,2289.34,381.56 28-Mar-23,Laser Energy Supplies,Commercial,F18040,DIGITAL MEDIA TRAINING SUITE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",14-19 EDUCATION AND TRAINING 10AFB,621280 ELECTRICITY,2490.34,415.06 28-Mar-23,Laser Energy Supplies,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,621280 ELECTRICITY,3217.14,536.19 28-Mar-23,Laser Energy Supplies,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621280 ELECTRICITY,1961.82,326.97 28-Mar-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,1991.98,332 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,712.76,33.94 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,281.47,13.4 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,353.81,16.85 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,273.48,13.02 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,251.71,11.99 28-Mar-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,805.75,38.37 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1084.22,51.63 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,273.61,13.03 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,460.69,21.94 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1912.54,91.07 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1190.57,56.69 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,958.65,45.65 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,908.04,43.24 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,661.74,31.51 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1352.32,64.4 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1428.29,68.01 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,2025.37,96.45 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1827.59,87.03 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1759.86,83.8 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,437.8,20.85 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1396.41,66.5 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,834.92,39.76 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,6997.19,333.2 28-Mar-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,284.19,13.53 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1241.98,59.14 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1122.4,53.45 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1054.04,50.19 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1829.3,87.11 28-Mar-23,Laser Energy Supplies,Commercial,F17500,MARKS GATE & COMMUNITY LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,9173.4,1528.9 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,796.58,37.93 28-Mar-23,Laser Energy Supplies,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,BARKING MARKET 10CCB,621280 ELECTRICITY,596.17,28.39 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1171.01,55.76 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2544.45,121.16 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,358.94,17.09 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,251.74,11.99 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1022.49,48.69 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3446.64,164.13 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,258.28,12.3 28-Mar-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,3161.58,526.93 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,5143.54,244.93 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,280.37,13.35 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,282.63,13.46 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,5678.16,270.39 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,9914.35,472.11 28-Mar-23,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,2221.07,370.18 28-Mar-23,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,8086.48,1347.75 28-Mar-23,Laser Energy Supplies,Commercial,F14740,VALENCE LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621300 GAS,1951.18,325.2 28-Mar-23,Laser Energy Supplies,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,3241.47,154.36 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,13033.62,620.65 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,4840.28,230.49 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,4357.56,207.5 28-Mar-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,276.73,13.32 28-Mar-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,341.55,16.41 28-Mar-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,269.32,12.95 28-Mar-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,281.77,13.56 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,453.97,21.62 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,694.89,33.09 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2925.23,139.3 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3905.14,185.96 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,401.25,19.11 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8698.06,414.19 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3557.44,169.4 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,811.66,38.65 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,257.4,12.26 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2943.38,140.16 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,311.81,14.85 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1995.39,95.02 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,273.83,13.04 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,293.92,14 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,706.64,33.65 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1237.67,58.94 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1195.06,56.91 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,953.9,45.42 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,578.36,27.54 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1518.86,72.33 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1292.25,61.54 28-Mar-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,2457.49,409.58 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,921.45,43.88 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1170.14,55.72 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1165.59,55.5 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,3008.61,143.27 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,772.42,36.78 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,617.4,29.4 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,10828.34,515.64 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,553.42,26.35 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,6753.31,321.59 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,283.92,13.52 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1063.82,50.66 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,293.07,13.96 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,378.8,18.04 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,308.4,14.69 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,380.7,18.13 28-Mar-23,Laser Energy Supplies,Commercial,F16120,PREVENTION SERVICE,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PREVENTION 10AEHD,621280 ELECTRICITY,2926.27,139.35 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,870.58,41.46 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2944.11,140.2 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,935.4,44.54 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,10136.82,482.71 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,7368.19,350.87 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,18698.64,890.41 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,363.5,17.31 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,352.18,16.77 28-Mar-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,1015.54,169.26 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,4447.58,211.79 28-Mar-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,683.96,113.99 28-Mar-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,1088.42,181.4 28-Mar-23,Laser Energy Supplies,Commercial,F16120,PREVENTION SERVICE,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PREVENTION 10AEHD,621300 GAS,841.91,40.09 28-Mar-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,581.22,96.87 28-Mar-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,1795.99,299.33 28-Mar-23,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,3261.38,155.3 28-Mar-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621300 GAS,2086.35,99.35 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,355.35,16.92 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,377.83,17.99 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,425.09,20.24 28-Mar-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,3376.61,562.77 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8517.93,405.62 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,5865.45,279.31 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7648.68,364.22 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6676.72,317.94 28-Mar-23,Laser Energy Supplies,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,4606.18,767.7 28-Mar-23,Laser Energy Supplies,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,760.93,126.82 28-Mar-23,Laser Energy Supplies,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,4379.36,729.89 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,321.34,15.3 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,297.92,14.19 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,486.99,23.19 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,609.81,29.04 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,16798.52,799.93 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,458.25,21.82 28-Mar-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,273.38,13.16 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,257.34,12.25 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,929.88,44.28 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,503.98,24 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1243.38,59.21 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1333.26,63.49 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,278.31,13.25 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,667.18,31.77 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1716.49,81.74 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,3000.84,142.9 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,831.55,39.6 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,745.42,35.5 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1261.27,60.06 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,715.55,34.07 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1454.75,69.27 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,554.96,26.43 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,779.65,37.13 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1040.52,49.55 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,719.07,34.24 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,692.96,33 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,266.2,12.68 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,7065.44,336.45 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,1402.11,66.77 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,354.19,16.87 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3320.27,158.11 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,626.65,29.84 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,254.76,12.13 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,429.45,20.45 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4235.92,201.71 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3796.97,180.81 28-Mar-23,Laser Energy Supplies,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,621300 GAS,4260.52,710.09 28-Mar-23,Laser Energy Supplies,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621300 GAS,1310.7,218.45 28-Mar-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,1465,244.17 28-Mar-23,Laser Energy Supplies,Commercial,F16840,LEYS CHILDREN'S CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,842.65,140.44 28-Mar-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,865.49,144.25 28-Mar-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,1354.09,225.68 28-Mar-23,Laser Energy Supplies,Commercial,F17500,MARKS GATE & COMMUNITY LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,624.53,104.09 28-Mar-23,Laser Energy Supplies,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621300 GAS,326.98,15.57 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,17981.59,856.27 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,14580.42,694.31 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,5153.42,858.9 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2648.24,126.11 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1121.59,53.41 28-Mar-23,Laser Energy Supplies,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,651.61,31.03 28-Mar-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,619.4,103.23 28-Mar-23,Laser Energy Supplies,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621300 GAS,1044.82,174.14 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,600.3,100.05 28-Mar-23,Laser Energy Supplies,Commercial,F16760,BECONTREE CHILDREN'S CENTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,2005.85,334.31 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,2639.82,125.71 28-Mar-23,Laser Energy Supplies,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621300 GAS,1025.95,170.99 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,5601.65,933.61 28-Mar-23,Laser Energy Supplies,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621300 GAS,282.27,13.44 28-Mar-23,Laser Energy Supplies,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,5167.06,861.18 28-Mar-23,Laser Energy Supplies,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,4971.85,828.64 28-Mar-23,Laser Energy Supplies,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,5172.36,862.06 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,407.67,19.41 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,252.83,12.04 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1686.94,80.33 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1460.01,69.52 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,327.55,15.6 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1735.89,82.66 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,266.99,12.71 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,882.26,42.01 28-Mar-23,Laser Energy Supplies,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621280 ELECTRICITY,1582.27,263.71 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,883.19,42.06 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,899.81,42.85 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,358.24,17.06 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,589.3,28.06 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1464.63,69.74 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,285.08,13.58 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,300.02,14.29 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2567.86,122.28 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,323.96,15.43 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,320.15,15.25 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,329.24,15.68 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,458.05,21.81 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1346.72,64.13 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1580.59,75.27 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,630.16,30.01 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,513.51,24.45 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,258.66,12.32 28-Mar-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,879.73,146.62 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,754.79,35.94 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,848.94,40.43 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,795.77,37.89 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2867.84,136.56 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,299.55,14.26 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,387.74,18.46 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,676.21,32.2 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.25,28.68 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1389.93,66.19 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,344.06,16.38 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,693.86,33.04 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,736.31,35.06 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,1034.1,49.24 28-Mar-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,1040.91,49.57 28-Mar-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,-71152.12,-11858.69 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8389.5,399.5 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7233.29,344.44 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8263.31,393.49 28-Mar-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,5351.04,891.84 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1396.35,66.49 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,260.42,12.4 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1198.77,57.08 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,856.03,40.76 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1213.61,57.79 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1185.31,56.44 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1838.94,87.57 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2211.28,105.3 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,276.36,13.16 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,354.94,16.9 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,274.45,13.07 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,632.97,30.14 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,431.26,20.54 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1187.98,56.57 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1564.44,74.5 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,827.66,39.41 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1485.59,70.74 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1128.59,53.74 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,332.89,15.85 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1658.01,78.95 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,276.89,13.19 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1301.79,61.99 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,781.42,37.21 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,778.28,37.06 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,6253.25,297.77 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,737.44,35.12 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,1694.72,80.7 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,340.53,16.22 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1072.76,51.08 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,282.33,13.44 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3883.91,184.95 28-Mar-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,442.32,21.06 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,678.7,32.32 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,507.34,24.16 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,629.11,29.96 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3734.01,177.81 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4981.04,237.19 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,724.77,34.51 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,426.24,20.3 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2687.69,127.99 28-Mar-23,Laser Energy Supplies,Commercial,F26320,TRAVELLERS CARAVAN SITE,MY PLACE 10G,HOMES AND ASSETS 10GB,338 HEATHWAY & TRAVELLERS 10GBG,621280 ELECTRICITY,1151,191.83 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,262.71,12.51 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,993.2,47.3 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1235.99,58.86 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1499.37,71.4 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,575.82,27.42 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,947.06,45.1 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6255.08,297.86 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8039.81,382.85 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,268.94,12.81 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,270.72,12.89 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,663.39,31.59 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,387.12,18.43 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,416.31,19.82 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1411.01,67.19 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,882.18,42.01 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1252.9,59.66 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1141.02,54.33 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,771.88,36.76 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1195.8,56.94 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1952.21,92.96 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,959.73,45.7 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,529.87,25.23 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1355.17,64.53 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,472.17,22.48 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1222.38,58.21 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,834.8,39.75 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,279.03,13.29 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3388.86,161.37 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,718.23,34.2 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,318.54,15.17 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,609.85,29.04 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,302.23,14.39 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,14260.96,679.09 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,12955.45,616.93 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,9441.89,449.61 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,362.01,17.24 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,380.7,18.13 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,347.52,16.55 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4869.88,231.9 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,299.76,14.27 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3880.22,184.77 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7865.11,374.53 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,7498.48,357.07 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,12991.5,618.64 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,269.86,12.85 28-Mar-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,3789.7,631.62 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,324.29,15.44 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1665.5,79.31 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,3910.15,186.2 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6291.78,299.61 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,324.58,15.46 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8625.44,410.74 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,6607.56,314.65 28-Mar-23,Laser Energy Supplies,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,3087.59,514.6 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8108.73,386.13 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,539.14,25.67 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,500.79,23.85 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,341.24,16.25 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1595.95,76 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,408.64,19.46 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,319.83,15.23 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,293.57,13.98 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,307.24,14.63 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1003.79,47.8 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,5300.3,252.4 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,7822.38,372.49 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,309.44,14.74 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,501.03,23.86 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1300.23,61.92 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,820.71,39.08 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1250.21,59.53 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,499.23,23.77 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,762.96,36.33 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,622,29.62 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,807.86,38.47 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1252.32,59.63 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1382.2,65.82 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3132.93,149.19 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,314.39,14.97 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,773.08,36.81 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,935.82,44.56 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,950.1,45.24 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,2806.89,133.66 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,837.09,39.86 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1273.93,60.66 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1797.66,85.6 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1303.33,62.06 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,2920.13,139.05 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1030.12,49.05 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1248.86,59.47 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,277.67,13.22 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,390.8,18.61 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,524.96,25 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1263.6,60.17 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1119.94,53.33 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,505.22,24.06 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,809.12,38.53 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1597.53,76.07 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6770.44,322.4 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,8725.76,415.51 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8666.5,412.69 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,9805.39,466.92 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7538.12,358.96 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7118.31,338.97 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3626.28,172.68 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,466.7,22.22 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1585.82,75.52 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,557.8,26.56 28-Mar-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,1096.52,52.22 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,380.7,18.13 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,325.42,15.5 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1841.76,87.7 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,923.33,43.97 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,314.54,14.98 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,378.07,18 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4609.24,219.49 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,260.76,12.42 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,352.01,16.76 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,14432.42,687.26 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,854.23,40.68 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,8106.19,386.01 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,8452.58,402.5 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,7122.32,339.16 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1832.61,87.27 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,6331.56,301.5 28-Mar-23,Laser Energy Supplies,Commercial,F28480,BARKING PARK,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621280 ELECTRICITY,3182.15,530.36 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1290.11,61.43 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1191.31,56.73 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,288.52,13.74 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,260.84,12.42 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1054.76,50.23 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1479.42,246.57 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,263.82,12.56 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,811.37,38.64 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2556.52,121.74 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2047.33,97.49 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,320.94,15.28 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,633.72,30.18 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1398.18,233.03 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,657.84,31.33 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1270.64,211.77 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1287.99,61.33 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,962.93,45.85 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,737.42,35.12 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,969.42,46.16 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,763.84,36.37 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,600.11,28.58 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,623.9,29.71 28-Mar-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,2159.9,359.98 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,667.85,31.8 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,326.64,15.55 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,842.34,40.11 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1213.97,57.81 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1584.31,75.44 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,417.25,19.87 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,730.13,34.77 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1615.78,76.94 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,694.12,33.05 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,789.48,37.59 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1141.78,190.3 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1082.5,51.55 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,3646.45,173.64 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,847.78,40.37 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1291.68,61.51 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,976.48,46.5 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,766.65,36.51 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,911.93,43.43 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1062.24,50.58 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,507.35,24.16 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,696.12,33.15 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,683,32.52 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,259.22,12.34 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,680.84,32.42 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,612.19,29.15 28-Mar-23,Laser Energy Supplies,Commercial,F19600,BUTLER COURT (TEACHERS HOSTEL),PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,621280 ELECTRICITY,2951.81,140.56 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4544.87,216.42 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,265.83,12.66 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4361.73,207.7 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,440.75,20.99 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,6157.26,293.2 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,334.47,15.93 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,15326.56,729.84 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,14261.38,679.11 28-Mar-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1224.67,58.32 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,404,19.24 28-Mar-23,Laser Energy Supplies,Commercial,F21760,VACANT LAND & DISPOSAL SITES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,565.16,27.04 28-Mar-23,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,11983.08,1997.18 28-Mar-23,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,11855.71,1975.95 28-Mar-23,Laser Energy Supplies,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621280 ELECTRICITY,375.9,18.03 28-Mar-23,Laser Energy Supplies,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621280 ELECTRICITY,5019.82,836.64 28-Mar-23,Laser Energy Supplies,Commercial,F28160,OFF STREET PARKING & ADMIN,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621280 ELECTRICITY,7799.22,1299.87 28-Mar-23,Laser Energy Supplies,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621280 ELECTRICITY,1042.67,173.78 28-Mar-23,Laser Energy Supplies,Commercial,F50240,PONDFIELD DEPOT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,2911.68,485.28 28-Mar-23,Laser Energy Supplies,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621280 ELECTRICITY,2365.62,112.91 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1406.37,67.1 28-Mar-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,765.96,127.66 28-Mar-23,Laser Energy Supplies,Commercial,F28160,OFF STREET PARKING & ADMIN,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621280 ELECTRICITY,2104.84,350.81 28-Mar-23,Laser Energy Supplies,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621280 ELECTRICITY,17721.89,844.03 28-Mar-23,Laser Energy Supplies,Commercial,F22120,CIVIC CENTRE OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1589.03,75.8 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,255.76,12.31 28-Mar-23,Laser Energy Supplies,Commercial,F10860,HOMES - GRAYS COURT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621280 ELECTRICITY,5001.16,833.53 28-Mar-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1965.95,327.66 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1112.51,52.98 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,955.85,45.52 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,545.33,25.97 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,602.13,28.67 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1613.19,76.82 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,338.58,16.12 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,755.48,35.98 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,441.4,21.02 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,878.46,41.83 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1039.64,49.51 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,621.57,29.6 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,789.37,37.59 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1735.4,82.64 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,996.6,47.46 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1369.08,65.19 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1620.58,77.17 28-Mar-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,992.28,47.25 28-Mar-23,Lifeline Community Projects,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,7500,0 28-Mar-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,621540 GROUNDS MAINTENANCE,494,0 28-Mar-23,London Hire Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,441.84,73.64 28-Mar-23,London Hire Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,471.84,78.64 28-Mar-23,London Teaching Pool,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,960,160 28-Mar-23,London Teaching Pool,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,413.45,68.91 28-Mar-23,Lucinda Ferguson,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,670,111.67 28-Mar-23,Redacted,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,300,0 28-Mar-23,Mae Architects Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1324.8,220.8 28-Mar-23,Make It Group,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621280 ELECTRICITY,1349.34,224.89 28-Mar-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641640 PROFESSIONAL SERVCES -,384,64 28-Mar-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,360,60 28-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,35536.87,5922.81 28-Mar-23,Martin Scott,Legal Services,F12580,YOS - PARENTING & VOLUNTEERS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,641620 LEGAL FEES,720,120 28-Mar-23,Martin Scott,Legal Services,F12580,YOS - PARENTING & VOLUNTEERS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,641620 LEGAL FEES,900,150 28-Mar-23,Martin Scott,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,720,120 28-Mar-23,Mathew McDermott,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,900,150 28-Mar-23,Melissa Elsworth,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,780,130 28-Mar-23,Mellow Parenting Ltd,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,2740,0 28-Mar-23,Michael Bailey,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,780,130 28-Mar-23,Mr Richard Heller,Legal Services,F27440,FINANCIAL INVESTIGATION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641620 LEGAL FEES,600,100 28-Mar-23,NACD Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,379.5,63.25 28-Mar-23,NACD Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,259.2,43.2 28-Mar-23,NACD Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,5065.51,844.27 28-Mar-23,Natalie Foster,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,780,130 28-Mar-23,Natalie Foster,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,780,130 28-Mar-23,National Autistic Society,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,32804.52,5467.42 28-Mar-23,New Way Tuition Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,9072,1512 28-Mar-23,Northstar New School Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,5000,0 28-Mar-23,Origin Amenity Solutions Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1664.89,277.48 28-Mar-23,OT Group Limited,Commercial,F26190,PRINTING,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,641300 STATIONERY,863.52,143.92 28-Mar-23,Ove Arup & Partners Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641640 PROFESSIONAL SERVCES -,1854,309 28-Mar-23,Penna Plc,Commercial,F26840,ELWA,MY PLACE 10G,PUBLIC REALM 10GC,ELWA 10GCC,611500 STAFF RECRUITMENT COSTS,659.55,109.92 28-Mar-23,Penna Plc,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,611500 STAFF RECRUITMENT COSTS,1062.6,177.09 28-Mar-23,Penna Plc,Commercial,F21520,SERVICE TEAMS FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SERVICE FINANCE 10BBA,611500 STAFF RECRUITMENT COSTS,2137.63,356.26 28-Mar-23,Penna Plc,Commercial,F26840,ELWA,MY PLACE 10G,PUBLIC REALM 10GC,ELWA 10GCC,611500 STAFF RECRUITMENT COSTS,476.32,79.37 28-Mar-23,Pitney Bowes Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641140 PURCHASE - EQUIP FURN &,667.26,111.21 28-Mar-23,Positive Signs Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG 4,DSG - EASTBURY 44,EASTBURY I&E 44A,611480 STAFF DEVELOPMENT AND T,14400,2400 28-Mar-23,Redacted,Other Entities and Individuals,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,611480 STAFF DEVELOPMENT AND T,800,0 28-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12945.6,2157.6 28-Mar-23,Project Centre Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,5280,880 28-Mar-23,Public Consulting Group Uk Ltd,Commercial,F20080,SHORT BREAKS RESPITE CARE CWD,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651300 DAYCARE - PRIVATE CONTR,120000,0 28-Mar-23,Raynet Recruitment Agency Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,3770.96,0 28-Mar-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3942,657 28-Mar-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3942,657 28-Mar-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3942,657 28-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,795.32,0 28-Mar-23,Redacted,Direct Payment,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621140 R & M MINOR WORKS,32018.4,5336.4 28-Mar-23,Redspot Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,8206.63,0 28-Mar-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1255.58,209.26 28-Mar-23,Rich Design Graphics,Commercial,B20050,PLANNING POLICY,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,280,0 28-Mar-23,Richard Jones,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1500,250 28-Mar-23,Samuel & Co Solicitors,Legal Services,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,237427.27,0 28-Mar-23,Sanza Teaching Agency Ltd,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1755,292.5 28-Mar-23,Sanza Teaching Agency Ltd,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1650,275 28-Mar-23,Sanza Teaching Agency Ltd,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,660,110 28-Mar-23,Sincere Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,4251.8,0 28-Mar-23,Specialist Fleet Services t/a CTS Hire,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,774,129 28-Mar-23,Studio 3 Arts,Commercial,F26920,COMMUNITY SAFETY PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,10000,0 28-Mar-23,Studio 3 Arts,Commercial,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,20000,0 28-Mar-23,Beyond Education Sports Foundation,Other Entities and Individuals,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,15000,0 28-Mar-23,True Cadence CIC,Other Entities and Individuals,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,20000,0 28-Mar-23,"TCP (Training, Consultancy & Practice) L",Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,600,0 28-Mar-23,Thames Life,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,750,0 28-Mar-23,The Ben Kinsella Trust,Commercial,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,10000,0 28-Mar-23,The Financial Inclusion Centre,Commercial,F22870,DIR OF SUPPORT & COLLECTIONS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,DIR OF SUPPORT & COLLECTIONS 10FAE,641640 PROFESSIONAL SERVCES -,15876.55,2646.09 28-Mar-23,The Purple Penguin Club,Commercial,F20080,SHORT BREAKS RESPITE CARE CWD,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,1950,0 28-Mar-23,Thomas Ridley & Son Ltd,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,407.6,0 28-Mar-23,Thriiver Limited,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,642060 ICT SOFTWARE,696,116 28-Mar-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10620,0 28-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7612.8,1268.8 28-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7987.2,1331.2 28-Mar-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1032,172 28-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6720,1120 28-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6240,1040 28-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,9444,1574 28-Mar-23,Together First CIC,NHS/Medical Bodies,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,341,0 28-Mar-23,Tradewind Recruitment,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,527.33,87.89 28-Mar-23,Ultimate Counselling Training & Support,Voluntary Organisation,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,14800,0 28-Mar-23,Ulverscroft Large Print Books Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,299.46,49.92 28-Mar-23,Ulverscroft Large Print Books Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,384,0 28-Mar-23,Unique Office Solutions Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,47376,7896 28-Mar-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,8064,1344 28-Mar-23,Walter Beak Mason Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1548,258 28-Mar-23,Wellgate Community Farm,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,642580 GRANTS AND CONTRIBUTION,4925,0 28-Mar-23,Wellington Press Ltd,Commercial,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641320 BOOKS PUBLICATIONS & RE,308,0 28-Mar-23,West Ham United Foundation,Commercial,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,20000,0 28-Mar-23,Xerox (UK) Ltd,Commercial,F24100,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,PHOTOCOPYING,7611.29,1268.55 29-Mar-23,Access & Lock Ltd_f,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,1296,216 29-Mar-23,Access & Lock Ltd_f,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,1296,216 29-Mar-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,724461.6,120743.6 29-Mar-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,606917.52,101153.05 29-Mar-23,A-Life Ltd,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,5998.8,999.8 29-Mar-23,All Saints Catholic School and Technolog,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Alliance Leisure Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,113832.76,18972.12 29-Mar-23,Aspire Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,15059.22,0 29-Mar-23,̨ÍåÁùºÏ²ÊEnterprise Centre,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,20000,0 29-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,22381.22,3730.2 29-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,1365.05,227.51 29-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,8803.39,1467.23 29-Mar-23,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621270 BUILDING ALTERATNS & MA,8544.78,1424.13 29-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,651.42,108.57 29-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,5665.74,944.29 29-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,12954.9,2159.15 29-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,7296.24,1216.04 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,180448.28,30074.71 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,67980.04,11330 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,94608,15768 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4958.4,826.4 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2730,455 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,399718.8,66619.8 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,233331.6,38888.6 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,900,150 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,87213.6,14535.6 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,108319.2,18053.2 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,74978.4,12496.4 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,40381.2,6730.2 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F22670,BE FIRST HOLDING CODE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,ENTITY HOLDING CODES 10EBE,641370 ARMS LENGTH MANAGMNT OR,321536.38,53589.4 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,214404,35734 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,64339.2,10723.2 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,22726.8,3787.8 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,900,150 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,74625.6,12437.6 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,199292.4,33215.4 29-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,900,150 29-Mar-23,Becontree Primary School,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,CAN Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2880,480 29-Mar-23,CAN Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,4020,670 29-Mar-23,County Clean Environmental Services Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,2896.68,482.78 29-Mar-23,Crawford & Company Adjusters (Uk) Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,621580 PREMISES INSURANCE,894,149 29-Mar-23,Cygnet Health Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,5265.06,0 29-Mar-23,Dagenham Park C Of E School_f,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Discover Momenta Ltd,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,4200,700 29-Mar-23,Discover Momenta Ltd,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,4200,700 29-Mar-23,Dorothy Barley Infants School,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Eastbury Primary School,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,2184,364 29-Mar-23,Everyone Active,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,15649.75,0 29-Mar-23,Fahri LLP Law Firm,Legal Services,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,202534.73,0 29-Mar-23,Fahri LLP Law Firm,Legal Services,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,218875.59,0 29-Mar-23,First Kicks Sports Ltd,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,292.5,0 29-Mar-23,Firth Bros (Heating & Home Improvements),Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,3422.4,570.4 29-Mar-23,Fleet Factors Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631080 PURCHASE OF VEHICLES RE,43722.13,7287.02 29-Mar-23,Furze Infant School,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Goresbrook School,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1627.2,0 29-Mar-23,Goresbrook School,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,GovNet Communications,Commercial,F25120,"MEMBERS, TRANSPORT & EXPENSES",LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,611480 STAFF DEVELOPMENT AND T,534,89 29-Mar-23,Grafton Primary School,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1627.2,0 29-Mar-23,Grafton Primary School,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Heathway Medical Centre,NHS/Medical Bodies,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,3000,0 29-Mar-23,Helping Hands,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,517.8,0 29-Mar-23,Henry Green Primary School,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Hunters Hall Primary_f,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Hunters Hall Primary_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2034,0 29-Mar-23,Hunters Hall Primary_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,12798,0 29-Mar-23,HW Play Therapy,Other Entities and Individuals,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1920,320 29-Mar-23,Intermedical Uk Ltd,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,2498.4,416.4 29-Mar-23,Invotra Consulting Limited,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,642140 ICT MAINTENANCE AND SUP,1440,240 29-Mar-23,James E Barnes Solicitors,Legal Services,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,265853.14,0 29-Mar-23,JDS Recruitment Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2309.78,384.97 29-Mar-23,Redacted,Commercial,F22690,MAKE IT HERE (FILM),INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641520 EVENTS,450,0 29-Mar-23,Jo Richardson Community School_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,896,0 29-Mar-23,John Samuel Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5500,0 29-Mar-23,Redacted,Other Entities and Individuals,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,3200,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,865.2,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,269.05,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1105.4,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,848.33,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1033.34,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,409.5,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1017.25,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,381.6,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,338.76,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,803.17,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,645.9,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1318.4,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1306.17,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,348.6,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,993.75,0 29-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1018.2,0 29-Mar-23,Legacy Care Plus,Other Entities and Individuals,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,3187.25,0 29-Mar-23,Living Streets,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6843.6,1140.6 29-Mar-23,Manjit Dogra,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,641620 LEGAL FEES,360,60 29-Mar-23,Manjit Dogra,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,641620 LEGAL FEES,720,120 29-Mar-23,Manor Junior School_f,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2394.46,399.08 29-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621140 R & M MINOR WORKS,68823,11470.5 29-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,3045.43,507.57 29-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621140 R & M MINOR WORKS,950.4,158.4 29-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1337.35,222.89 29-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,19540.28,3256.71 29-Mar-23,Marsh Green School,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Master Class Education,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1105.92,184.32 29-Mar-23,Medequip Assistive Technology,Commercial,F23070,PREVENTATIVE TECHNOLOGY GRANT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,172820.97,28803.49 29-Mar-23,Medequip Assistive Technology,Commercial,F23070,PREVENTATIVE TECHNOLOGY GRANT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,173961.76,28993.64 29-Mar-23,Medequip Assistive Technology,Commercial,F23070,PREVENTATIVE TECHNOLOGY GRANT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,3032.06,505.34 29-Mar-23,Medequip Assistive Technology,Commercial,F23070,PREVENTATIVE TECHNOLOGY GRANT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,2291.71,381.95 29-Mar-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7407.7,0 29-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5976,996 29-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5940,990 29-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5940,990 29-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5976,996 29-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5940,990 29-Mar-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5378.9,896.48 29-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,1540.7,256.78 29-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,1875.72,312.62 29-Mar-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,-340.45,-56.74 29-Mar-23,Multi Horizons Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,990,0 29-Mar-23,Multi Horizons Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,880,0 29-Mar-23,Munday & Cramer Architectural and Buildi,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5460,910 29-Mar-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,2458.03,409.67 29-Mar-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1860,310 29-Mar-23,Network Recruitment Solutions Limited,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1656,276 29-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,1478342.5,0 29-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,48000,0 29-Mar-23,Northbury Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2680,0 29-Mar-23,Northbury Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,23190,0 29-Mar-23,OCN Contract Services,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2160,360 29-Mar-23,OCN Contract Services,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641080 HIRE - EQUIP FURNITURE,3088.8,514.8 29-Mar-23,Orbis Protect Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,5985.78,997.63 29-Mar-23,Paramount Safeguarding,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,2388,398 29-Mar-23,Penna Plc,Commercial,F13620,PUBLIC HEALTH SERVICES TEAM,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,651150 PAYMENT TO PRIMARY CARE,1116,186 29-Mar-23,Penna Plc,Commercial,F13620,PUBLIC HEALTH SERVICES TEAM,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,651150 PAYMENT TO PRIMARY CARE,1116,186 29-Mar-23,Penna Plc,Commercial,F13620,PUBLIC HEALTH SERVICES TEAM,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,651150 PAYMENT TO PRIMARY CARE,731.7,121.95 29-Mar-23,Penna Plc,Commercial,F26840,ELWA,MY PLACE 10G,PUBLIC REALM 10GC,ELWA 10GCC,611140 AGENCY STAFF,2173.06,362.17 29-Mar-23,Periscope Landscape & Architecture Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5420.7,903.45 29-Mar-23,Person Centred Software,Other Entities and Individuals,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641160 SPECIALIST EQUIP FOR SE,459,76.5 29-Mar-23,Pot Gang Ltd,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,370,61.67 29-Mar-23,PricewaterhouseCoopers LLP,Commercial,F23880,WORKFORCE CHANGE,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,641640 PROFESSIONAL SERVCES -,20400,3400 29-Mar-23,PricewaterhouseCoopers LLP,Commercial,F23880,WORKFORCE CHANGE,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,641640 PROFESSIONAL SERVCES -,48000,8000 29-Mar-23,Pristine Care London Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2128,0 29-Mar-23,Pristine Care London Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2660,0 29-Mar-23,Race Equality Foundation,Commercial,F19740,TARGETED EARLY HELP,PEOPLE & RESILIENCE 10A,EARLY HELP SERVICE 10AG,EARLY HELP SERVICE 10AGA,611480 STAFF DEVELOPMENT AND T,2190,0 29-Mar-23,Raynet Recruitment Agency Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,3924.6,0 29-Mar-23,Raynet Recruitment Agency Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,3155.8,0 29-Mar-23,Redactive Events Ltd,Commercial,F22960,FINANCE DIRECTOR,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,642380 CONFERENCE EXPENSES,654,109 29-Mar-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,513.12,85.52 29-Mar-23,Richard Alibon Primary School_f,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Riverside Bridge School (Partnership Lea,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Rose Lane Primary School,Other Entities and Individuals,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Royal Association for Deaf People,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,4200,0 29-Mar-23,Rush Green Primary School,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Sanza Teaching Agency Ltd,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1755,292.5 29-Mar-23,Sanza Teaching Agency Ltd,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,660,110 29-Mar-23,Sanza Teaching Agency Ltd,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1650,275 29-Mar-23,Savills (UK) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9000,1500 29-Mar-23,Redacted,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,375,0 29-Mar-23,Sincere Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,30669.4,0 29-Mar-23,SmartLet Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3500,0 29-Mar-23,SMI Group,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,503.1,83.85 29-Mar-23,SMI Group,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,"641240 CLOTHES, UNIFORM AND LA",1159.2,193.2 29-Mar-23,SMI Group,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,"641240 CLOTHES, UNIFORM AND LA",388.8,64.8 29-Mar-23,Softcat Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,4326,721 29-Mar-23,Softcat Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,-4326,-721 29-Mar-23,Southwood Primary_f,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,St Peters Catholic Primary School_f,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8508,1418 29-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7524,1254 29-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8804.4,1467.4 29-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3762,627 29-Mar-23,Standing Together Against Domestic Viole,Other Entities and Individuals,F26920,COMMUNITY SAFETY PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,14580,2430 29-Mar-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3201,0 29-Mar-23,EDF Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,542.35,0 29-Mar-23,EON,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,575.68,0 29-Mar-23,EON Next,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,283.35,0 29-Mar-23,EON Next,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,4202.3,0 29-Mar-23,Essex & Suffolk Water,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,698.57,0 29-Mar-23,Home Group Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,10515.23,0 29-Mar-23,Talking Life Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,954,159 29-Mar-23,Thames View Infants Academy,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,The Funded Team,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641440 CONSULTANCY FEES,1200,200 29-Mar-23,The James Cambell Primary School,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,The Playful Therapist,Other Entities and Individuals,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1200,0 29-Mar-23,The Spark to Life Project (S2L),Other Entities and Individuals,F26920,COMMUNITY SAFETY PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,18800,0 29-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7573.8,1262.3 29-Mar-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17930,0 29-Mar-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,600,100 29-Mar-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10000,0 29-Mar-23,Tommo Media,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,1075,0 29-Mar-23,Tradewind Recruitment,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1009.56,168.26 29-Mar-23,Travel Force,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,641520 EVENTS,840,0 29-Mar-23,Valence Primary School_f,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,Village Infants School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6472.14,0 29-Mar-23,VotesforSchools,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,19440.18,3240.03 29-Mar-23,Westminster Drug Project Ltd,Commercial,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,105025,0 29-Mar-23,Wider Plan Ltd,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,4620,770 29-Mar-23,William Bellamy Primary School,Other Local Authorities,F16720,WILLIAM BELLAMY CHILDREN'S CTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,481.8,0 29-Mar-23,William Ford C of E School,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3000,0 29-Mar-23,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,864,144 29-Mar-23,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,489,81.5 29-Mar-23,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15176.4,2529.4 29-Mar-23,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,20703.6,3450.6 29-Mar-23,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4503.6,750.6 30-Mar-23,A Wilderness Way Group Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,877.96,146.33 30-Mar-23,A Wilderness Way Group Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,555.12,92.52 30-Mar-23,ABC Social Work Services Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,6000,1000 30-Mar-23,Ackeee Tree Limited,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,3183.5,0 30-Mar-23,Affinity Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3568.41,0 30-Mar-23,Affinity Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,744.84,0 30-Mar-23,Affinity Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3848.34,0 30-Mar-23,Redacted,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3078,0 30-Mar-23,Alexander Court Care Centre,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,138563.1,0 30-Mar-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1500,250 30-Mar-23,Redacted,Other Entities and Individuals,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,611480 STAFF DEVELOPMENT AND T,1340,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2170,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1266.48,0 30-Mar-23,Amy Slingo,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,720,120 30-Mar-23,Anaco Care Services,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,280,0 30-Mar-23,Anaco Care Services,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4782.8,797.13 30-Mar-23,Anaco Care Services,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,280,0 30-Mar-23,Anaco Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5287.61,881.27 30-Mar-23,Anaco Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,280,0 30-Mar-23,Anchor Hanover Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,2870,0 30-Mar-23,Anchor Hanover Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8460,0 30-Mar-23,Anchor Hanover Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8610,0 30-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,260.84,0 30-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 30-Mar-23,Ascension Supported Living,Central Government,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,8192,0 30-Mar-23,Ashbourne Day Nurseries Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3237,0 30-Mar-23,Aspirational Arts Partnerships Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,2000,0 30-Mar-23,Avance Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1687.86,0 30-Mar-23,Avance Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,814.29,0 30-Mar-23,B & D Energy Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,-12326.68,-2054.45 30-Mar-23,B & D Energy Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,-10661.54,-1776.92 30-Mar-23,B & D Energy Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,306348.63,51058.11 30-Mar-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5184,864 30-Mar-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3528,588 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,692.1,0 30-Mar-23,Barnett Waddingham LLP,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,641640 PROFESSIONAL SERVCES -,13356,2226 30-Mar-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,28936.13,4822.69 30-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,174892.74,29148.79 30-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,5821.2,970.2 30-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,90407.93,15067.99 30-Mar-23,BD Management Services Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,73600.18,12266.7 30-Mar-23,BD Management Services Limited,Commercial,F50540,LANDLORD SERVICES AREA B,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,46236.38,7706.06 30-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,91555.8,15259.3 30-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,123398.14,20566.36 30-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,356.4,59.4 30-Mar-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,30711.37,5118.56 30-Mar-23,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621270 BUILDING ALTERATNS & MA,2111.04,351.84 30-Mar-23,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621270 BUILDING ALTERATNS & MA,810.48,135.08 30-Mar-23,BDC at Broadway Ltd,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641380 ARTS AND LEISURE COSTS,706.25,117.71 30-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,374.4,62.4 30-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,374.4,62.4 30-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1320,220 30-Mar-23,Be First (Regeneration) Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,2370,395 30-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6000,1000 30-Mar-23,Becontree Primary School,Other Local Authorities,F16760,BECONTREE CHILDREN'S CENTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641640 PROFESSIONAL SERVCES -,663,0 30-Mar-23,Bercleys Properties Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2000,0 30-Mar-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,631160 CLIENT TRANSPORT,2196.43,0 30-Mar-23,Binder Loams Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1471.68,245.28 30-Mar-23,C F Social Work Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4329.02,721.5 30-Mar-23,C F Social Work Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4006.18,667.7 30-Mar-23,C F Social Work Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4329.02,721.5 30-Mar-23,C F Social Work Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4372.61,728.77 30-Mar-23,C F Social Work Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,6594,1099 30-Mar-23,C F Social Work Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,6594,1099 30-Mar-23,Carter Brown The Expert Service Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,3357.6,559.6 30-Mar-23,Carter Brown The Expert Service Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,813.12,135.52 30-Mar-23,Children Assisted In A Real Environment,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,3500,0 30-Mar-23,Children Assisted In A Real Environment,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,3500,0 30-Mar-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,5982.58,0 30-Mar-23,Community Products (Uk) Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,2680.8,446.8 30-Mar-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,960,160 30-Mar-23,Cyclehoop Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,432,72 30-Mar-23,D A B D (UK),Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,315,0 30-Mar-23,D A B D (UK),Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,315,0 30-Mar-23,D A B D (UK),Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,315,0 30-Mar-23,D A B D (UK),Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,315,0 30-Mar-23,D A B D (UK),Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,315,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,755.62,0 30-Mar-23,Dilshan Transport Group Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,631000 DIRECT TRANSPORT,8418,1403 30-Mar-23,Dr Richard Eyre,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,425.85,0 30-Mar-23,Dr Sumi Ratnam & Co Ltd,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,432,72 30-Mar-23,Dr T Grange and Associates,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1746.89,291.15 30-Mar-23,Dr T L McClintock,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1872,312 30-Mar-23,Dynacare Services,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,578.7,0 30-Mar-23,E C Holdings Romford Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,3200,0 30-Mar-23,E C Holdings Romford Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,3560,0 30-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 30-Mar-23,Eleven Ds Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6171.41,1028.57 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1693.06,0 30-Mar-23,Empowering Learning Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,-815.7,0 30-Mar-23,Empowering Learning Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,815.7,135.95 30-Mar-23,Empowering Learning Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,489.42,81.57 30-Mar-23,Esther Swift Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,2125,0 30-Mar-23,Expert In Mind,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,269.57,44.93 30-Mar-23,Expert In Mind,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,393.12,65.52 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,513.06,0 30-Mar-23,Firth Bros (Heating & Home Improvements),Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4053.6,675.6 30-Mar-23,Firth Bros (Heating & Home Improvements),Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4512,752 30-Mar-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,3102,517 30-Mar-23,Following Whispers Family Service Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,600,0 30-Mar-23,Following Whispers Family Service Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1140,0 30-Mar-23,Following Whispers Family Service Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,780,0 30-Mar-23,Four Seasons Health Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,5800,0 30-Mar-23,Gateway Independent Living Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3480,0 30-Mar-23,Gateway Independent Living Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3410,0 30-Mar-23,Gateway Independent Living Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4033.57,0 30-Mar-23,Gateway Independent Living Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,3410,0 30-Mar-23,Gateway Independent Living Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3258.57,0 30-Mar-23,Gateway Independent Living Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3369.29,0 30-Mar-23,Georgia Luscombe,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,360,60 30-Mar-23,Gladstone Consulting Ltd t/a Safety Advi,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,1260,210 30-Mar-23,Global Media Group Services Ltd,Commercial,F26920,COMMUNITY SAFETY PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,641300 STATIONERY,1320,220 30-Mar-23,Global Media Group Services Ltd,Commercial,F26920,COMMUNITY SAFETY PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,641300 STATIONERY,315.6,52.6 30-Mar-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2725.32,454.22 30-Mar-23,Gowling WLG (UK) LLP,Commercial,B20100,ECONOMIC DEVELOPMENT TEAM,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641630 COURT COSTS,2400,400 30-Mar-23,Guardian Training Services Ltd,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,5079.75,0 30-Mar-23,H M Prison & Probation Service,Central Government,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,9517,0 30-Mar-23,H M Prison & Probation Service,Central Government,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,9517,0 30-Mar-23,Redacted,Other Entities and Individuals,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,450,0 30-Mar-23,Haus Block Management,Commercial,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,279.58,0 30-Mar-23,Hawkins & Sons Butchers,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,406.79,0 30-Mar-23,Hawkins & Sons Butchers,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,363.05,0 30-Mar-23,Hawkins & Sons Butchers,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,446.54,0 30-Mar-23,Hawkins & Sons Butchers,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,306.29,0 30-Mar-23,Hawkins & Sons Butchers,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,296.81,0 30-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,432.48,0 30-Mar-23,Henry,Voluntary Organisation,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,6936,1156 30-Mar-23,Hillside Nursing Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,7560,0 30-Mar-23,Homerton University Hospital NHS Foundat,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,2543.02,0 30-Mar-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,676.09,0 30-Mar-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,931.69,0 30-Mar-23,Hope Superjobs Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1479,0 30-Mar-23,Hope Superjobs Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,412.8,0 30-Mar-23,Hope Superjobs Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,2204,0 30-Mar-23,Hope Superjobs Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,348,0 30-Mar-23,Huws Gray Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,301.25,50.21 30-Mar-23,IDNA Genetics Limited T/A Anglia DNA Ser,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,511.92,85.32 30-Mar-23,IKON Training Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611480 STAFF DEVELOPMENT AND T,786,131 30-Mar-23,Imperial Civil Enforcement Solutions Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,11911.56,1985.26 30-Mar-23,Inclusive Care Support Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1148,0 30-Mar-23,Inclusive Care Support Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,738,0 30-Mar-23,Integrated Services Programme,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1199.94,0 30-Mar-23,Integrated Services Programme,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1599.92,0 30-Mar-23,Integrated Services Programme,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1771.34,0 30-Mar-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2298,0 30-Mar-23,Isle of Man Government,Central Government,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,30000,0 30-Mar-23,Redacted,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,450,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0 30-Mar-23,Redacted,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,562.87,0 30-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2590,0 30-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2536,0 30-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2999,0 30-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2545,0 30-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800,0 30-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2672,0 30-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,620,0 30-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1200,0 30-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2765,0 30-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1000,0 30-Mar-23,K.T. Jud Social Care Services Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2100,0 30-Mar-23,Kaykay Marivate,Legal Services,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,641620 LEGAL FEES,840,140 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,578.12,0 30-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0 30-Mar-23,Keltic Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,"641240 CLOTHES, UNIFORM AND LA",11127.36,1854.56 30-Mar-23,Kelwel Care Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,13347.76,0 30-Mar-23,Kelwel Care Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,255.15,0 30-Mar-23,Kelwel Care Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3449.7,0 30-Mar-23,Kelwel Care Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,2343.1,0 30-Mar-23,Kelwel Care Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,1276.75,0 30-Mar-23,Kelwel Care Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1015.8,0 30-Mar-23,Kelwel Care Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3471.71,0 30-Mar-23,Kelwel Care Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,14426.68,0 30-Mar-23,Kelwel Care Ltd,Commercial,F21110,CWD ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651220 ADOPTION ALLOW PRIVATE,1437.75,0 30-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,307.8,0 30-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,717.18,0 30-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,341.4,0 30-Mar-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1065.51,0 30-Mar-23,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,22585.72,3764.29 30-Mar-23,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,22585.72,3764.29 30-Mar-23,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,41850,6975 30-Mar-23,Keys PCE Limited,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,22293.43,3715.57 30-Mar-23,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,22293.43,3715.57 30-Mar-23,Kisimul Group Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,5328.37,0 30-Mar-23,Kisimul Group Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,27529.9,0 30-Mar-23,Lambourne End Centre,Commercial,F60520,FLEXI LEARNING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,1210,0 30-Mar-23,Lambourne End Centre,Commercial,F60520,FLEXI LEARNING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,1190,0 30-Mar-23,Redacted,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1576.02,0 30-Mar-23,Lexia Education Services Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,297,49.5 30-Mar-23,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,286.81,47.8 30-Mar-23,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,444.6,74.1 30-Mar-23,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,643.2,107.2 30-Mar-23,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,643.2,107.2 30-Mar-23,Lighthouse Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,648.45,0 30-Mar-23,Lighthouse Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3371.48,0 30-Mar-23,Lighthouse Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3031.56,0 30-Mar-23,Lighthouse Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3031.56,0 30-Mar-23,Lighthouse Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3031.56,0 30-Mar-23,Lighthouse Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3031.56,0 30-Mar-23,Lighthouse Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3631.32,0 30-Mar-23,Lighthouse Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1026,0 30-Mar-23,Lillywhite Williams & Co,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,720,120 30-Mar-23,Living Streets,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641140 PURCHASE - EQUIP FURN &,11492.4,1915.4 30-Mar-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642140 ICT MAINTENANCE AND SUP,4860,810 30-Mar-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641940 TREE WORKS,1508,0 30-Mar-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641620 LEGAL FEES,6177.6,1029.6 30-Mar-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,70000,0 30-Mar-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641620 LEGAL FEES,5940,990 30-Mar-23,London Borough of Ealing,Other Local Authorities,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,904239,0 30-Mar-23,London Borough of Haringey,Other Local Authorities,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,71000,0 30-Mar-23,Lorene Hodkinson,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,9960,1660 30-Mar-23,Lukka Care Homes Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,5144,0 30-Mar-23,Redacted,Commercial,F12500,YOS - MANAGEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,651780 PRIVATE CONTRACTORS PAY,300,0 30-Mar-23,Maison Moti Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,19793.28,0 30-Mar-23,Make It Group,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621000 FACILITIES MANAGEMENT,43146.49,7191.08 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,432.48,0 30-Mar-23,Markides Associates Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8252.1,1375.35 30-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800,300 30-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10779.79,1796.63 30-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,19567.27,3261.21 30-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4527.17,754.53 30-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3141.11,523.52 30-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17371.04,2895.17 30-Mar-23,Mazees Ltd t/a Angys Homes,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,3400,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1416,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1216,0 30-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.24,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,901,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,448,0 30-Mar-23,Moore Stephens Insight Limited,Commercial,F26170,IT STAFF & AGENCY,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,641440 CONSULTANCY FEES,19734.34,3289.06 30-Mar-23,Moore Stephens Insight Limited,Commercial,F25400,ERP IMPLEMENTATION,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,TRANSFORMATION PROGRAMME 10DCB,641440 CONSULTANCY FEES,6000,1000 30-Mar-23,Moore Stephens Insight Limited,Commercial,F25400,ERP IMPLEMENTATION,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,TRANSFORMATION PROGRAMME 10DCB,641440 CONSULTANCY FEES,5970,995 30-Mar-23,Moore Stephens Insight Limited,Commercial,F25400,ERP IMPLEMENTATION,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,TRANSFORMATION PROGRAMME 10DCB,641440 CONSULTANCY FEES,99794.81,16632.47 30-Mar-23,Moore Stephens Insight Limited,Commercial,F25400,ERP IMPLEMENTATION,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,TRANSFORMATION PROGRAMME 10DCB,641440 CONSULTANCY FEES,29850,4975 30-Mar-23,Moore Stephens Insight Limited,Commercial,F25400,ERP IMPLEMENTATION,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,TRANSFORMATION PROGRAMME 10DCB,641440 CONSULTANCY FEES,24130.8,4021.8 30-Mar-23,Moore Stephens Insight Limited,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,9033.5,1505.58 30-Mar-23,Moore Stephens Insight Limited,Commercial,F25400,ERP IMPLEMENTATION,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,TRANSFORMATION PROGRAMME 10DCB,641440 CONSULTANCY FEES,2590.98,431.83 30-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,262.1,0 30-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.9,0 30-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.58,0 30-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,794.2,0 30-Mar-23,Redacted,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,729,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3027,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0 30-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1500,0 30-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,300,0 30-Mar-23,New Way Tuition Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1944,324 30-Mar-23,Newsquest Media Group Ltd,Commercial,B20010,DEVELOPMENT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641360 ADVERTISING PUBLICITY &,269.04,44.84 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,597,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1376,0 30-Mar-23,Novadata Tab Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641680 REFUSE COLLECTION,-2062.5,-300 30-Mar-23,Novadata Tab Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641680 REFUSE COLLECTION,5295,795 30-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1677.9,0 30-Mar-23,Oakley Carehomes Ltd t/a Abbey Care Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,41569.71,0 30-Mar-23,Onpoint Services (OYESS),Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1050,0 30-Mar-23,Options Autism (2) Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,13456,0 30-Mar-23,Oracle Care and Education Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,20360,0 30-Mar-23,Oracle Care and Education Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,22541.43,0 30-Mar-23,OT Group Limited,Commercial,F16720,WILLIAM BELLAMY CHILDREN'S CTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641300 STATIONERY,259.06,43.18 30-Mar-23,OT Group Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641300 STATIONERY,388.11,64.68 30-Mar-23,OT Group Limited,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641300 STATIONERY,259.06,43.18 30-Mar-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,140836,0 30-Mar-23,Outlook Care,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2949.44,0 30-Mar-23,Outreach Homes Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1992.85,0 30-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1405.06,0 30-Mar-23,P. F. Burrows,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,300,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0 30-Mar-23,Parsons Marshall Psychology Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2170.08,361.68 30-Mar-23,Partners for Independence,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,360,0 30-Mar-23,Partners for Independence,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,360,0 30-Mar-23,Partners for Independence,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,360,0 30-Mar-23,Partners for Independence,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,450,0 30-Mar-23,Partners for Independence,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,720,0 30-Mar-23,PAVE Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,2011.34,0 30-Mar-23,PCS Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1656,0 30-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,449.2,0 30-Mar-23,Phil's Removals & Deliveries,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,300,50 30-Mar-23,Phil's Removals & Deliveries,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,540,90 30-Mar-23,Phil's Removals & Deliveries,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,690,115 30-Mar-23,Phil's Removals & Deliveries,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,480,80 30-Mar-23,Phil's Removals & Deliveries,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1140,190 30-Mar-23,Phil's Removals & Deliveries,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,420,70 30-Mar-23,Place of Progress,Other Entities and Individuals,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,260,0 30-Mar-23,Place of Progress,Other Entities and Individuals,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,1872,312 30-Mar-23,Place of Progress,Other Entities and Individuals,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,280,0 30-Mar-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,822,137 30-Mar-23,Playfix Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10737,1789.5 30-Mar-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,846,141 30-Mar-23,Playle & Partners LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,497.02,82.84 30-Mar-23,Playle & Partners LLP,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,1740,290 30-Mar-23,POhWER,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1808.17,0 30-Mar-23,PricewaterhouseCoopers LLP,Commercial,F30670,CENTRAL EXPENSES,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,GEN FIN IN CIES 10BDBB,642380 CONFERENCE EXPENSES,600,100 30-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9397.67,1566.28 30-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9355.8,1559.3 30-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9351.16,1558.53 30-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9374.4,1562.4 30-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,4687.2,781.2 30-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9374.4,1562.4 30-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,4464,744 30-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9369.77,1561.63 30-Mar-23,Prison Awareness Team,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,561,0 30-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,990,165 30-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9234,1539 30-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1176,196 30-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3281.4,546.9 30-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1366.2,227.7 30-Mar-23,Protocol Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,776.16,129.36 30-Mar-23,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,720,120 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,307.44,0 30-Mar-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3942,657 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2882,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2079,0 30-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,390,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2642,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,617.98,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,999.4,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,390.8,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,6557.93,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,256,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1200,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,495.06,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,558.08,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2596,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,285.72,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749,0 30-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1352,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,707.6,0 30-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,461.54,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3630,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,317.36,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,447.56,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2642,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1151.9,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,569.2,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2146.5,0 30-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2582,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1700,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,279.94,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,259.22,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3366,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1200,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,325.46,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,874.6,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,299.66,0 30-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,3941,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.62,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,376.92,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,588.96,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.18,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,382.3,0 30-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,721.6,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3122.15,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.62,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,443.68,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,477.96,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2517.86,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,569.9,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1658,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1305.4,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.72,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2706,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,561.08,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.94,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,430,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,650.92,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3552,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2711.57,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,909,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1500,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1291.8,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3078,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3032,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1200,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,563.6,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,315.7,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.9,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.72,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3032,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2902,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1800,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,422.34,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,909,0 30-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1191,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,624.16,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1318.78,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.9,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,880.18,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3243,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,658.08,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,672.34,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,290.34,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,641.4,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1500,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.72,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,458.48,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2095.8,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,472.08,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,670.68,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,279.94,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,255.06,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4504.28,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,662.28,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,285.72,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2366,0 30-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4066,0 30-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,730,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,546.08,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2640,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,555.6,0 30-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1616,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0 30-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,980,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,634.7,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1194,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,320,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2830,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,839.96,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,500,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,280.66,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,708.6,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,546.16,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,788.6,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,582.08,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1118.5,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,325.46,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.9,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,363.76,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1356.32,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 30-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1026,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,683.13,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0 30-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2129.3,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,717.64,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,814.7,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2882,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2257,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1660,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2082.5,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,859.73,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.1,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1427.43,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,507.94,0 30-Mar-23,Redacted,Foster Carer,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,642340 SUBSISTENCE,1134.6,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,601.88,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,552.44,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,455.34,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1405,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 30-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,300,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,650,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1287.28,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 30-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,2479.4,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,354.9,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1848.42,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3467.15,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,275.92,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,292,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,959.88,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,607.68,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,660.7,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,830,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,456.68,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,400,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,814.7,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,400,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,858.38,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,277.76,0 30-Mar-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,2599,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,595,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,708.66,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2831,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,516.12,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,529.2,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,360,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,448,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2490,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1113.92,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,489.2,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2094,0 30-Mar-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,910,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2526,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2936,0 30-Mar-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1405,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,778,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,529.2,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.06,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2786,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,558.9,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,308.6,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,500,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,830,0 30-Mar-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1405,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3205.08,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.6,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,274.88,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.6,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.6,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,308.6,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,668,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1194,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,358,0 30-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2434.84,0 30-Mar-23,Redacted,Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1395,0 30-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,2300,0 30-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1092.86,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350,0 30-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,590,0 30-Mar-23,Redacted,Carer,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1848,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,922.32,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,600,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.6,0 30-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1320.17,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,370,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,979,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,800,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,850,0 30-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3454.39,575.73 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.6,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,270.6,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,432,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.64,0 30-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1442.56,240.42 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1194,0 30-Mar-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651440 IN HSE FOSTER PLCMNTS P,1026,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,882.16,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,291.74,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1176,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,306,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2110,0 30-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3205.71,0 30-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,-589.33,0 30-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,-589.33,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,600.68,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,354.4,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,480.28,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,647.64,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,952.16,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.44,0 30-Mar-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.24,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1680,0 30-Mar-23,Redacted,Foster Carer,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,13207.71,0 30-Mar-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,762.66,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1708,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1071,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,484.29,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1496,0 30-Mar-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,717.64,0 30-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5845.72,974.29 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,830,0 30-Mar-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476,0 30-Mar-23,Remark Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1120,0 30-Mar-23,Resolve Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,282.5,0 30-Mar-23,Resolve Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,11500,0 30-Mar-23,Resolve Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,300,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.14,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1550,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1328.56,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1608.56,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2794.27,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.14,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1550,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1550,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1460.71,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.14,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4930,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1608.56,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1550,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1550,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1793.56,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.14,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,1052.85,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4265.7,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1550,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1457.14,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1460.71,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4597.84,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3022.84,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1460.71,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,2029.28,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1749.28,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4597.84,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.14,0 30-Mar-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1460.71,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0 30-Mar-23,Savannah Lodge Limited,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1517.85,0 30-Mar-23,School of Rock and Media Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1665,0 30-Mar-23,Seva Childcare Ltd T/a Sevahomes,Other Entities and Individuals,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,33960,0 30-Mar-23,Shared Care Services Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,380,0 30-Mar-23,Shared Care Services Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,475,0 30-Mar-23,Shared Care Services Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,380,0 30-Mar-23,Shared Care Services Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,475,0 30-Mar-23,Shared Care Services Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,722,0 30-Mar-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,678.6,0 30-Mar-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1009.2,0 30-Mar-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1392,0 30-Mar-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,400.2,0 30-Mar-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1392,0 30-Mar-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,469.8,0 30-Mar-23,Soaring Heights Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,305.57,0 30-Mar-23,Soaring Heights Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1514.57,0 30-Mar-23,Soaring Heights Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1837.86,0 30-Mar-23,Soaring Heights Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4207.14,0 30-Mar-23,Soaring Heights Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4207.12,0 30-Mar-23,Softcat Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642060 ICT SOFTWARE,315.29,52.55 30-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,912,152 30-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10200,1700 30-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4819.2,803.2 30-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6867.6,1144.6 30-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4800,800 30-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3828,638 30-Mar-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,19200,3200 30-Mar-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,300,0 30-Mar-23,Still I Rise,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1440,240 30-Mar-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3841.35,0 30-Mar-23,Street Tag Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641440 CONSULTANCY FEES,30000,0 30-Mar-23,Studio 3 Arts,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,620,0 30-Mar-23,Studio 3 Arts,Commercial,F12310,EARLY INTERVENTION YOUTH FUND,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,511000 GOVT GRANTS REV INC RIN,7333,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0 30-Mar-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,475.62,0 30-Mar-23,Sustrans,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,18000,3000 30-Mar-23,Sustrans,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641520 EVENTS,756,126 30-Mar-23,Swiis Foster Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,744.8,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,798,0 30-Mar-23,The Beach House,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,3985.6,0 30-Mar-23,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,2000,0 30-Mar-23,Three Angels Healthcare Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,12648,0 30-Mar-23,Three Angels Healthcare Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,14280,0 30-Mar-23,Three Angels Healthcare Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,4800,0 30-Mar-23,Three Angels Healthcare Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1600,0 30-Mar-23,Timeplan Education Group Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG 4,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,1770,295 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,304.04,0 30-Mar-23,Topaz Care and Support Company Limited,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1433.6,0 30-Mar-23,Tradewind Recruitment,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,823.1,137.18 30-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,26566.1,0 30-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,1173,0 30-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,466,0 30-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,2118,0 30-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,631160 CLIENT TRANSPORT,690,0 30-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,631160 CLIENT TRANSPORT,460,0 30-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,466,0 30-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651300 DAYCARE - PRIVATE CONTR,2118,0 30-Mar-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CWD PLACEMENTS 10AAF,651780 PRIVATE CONTRACTORS PAY,19217.65,0 30-Mar-23,Urban Flow Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9875.2,1645.87 30-Mar-23,Vibrant Supported Housing,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1660.71,0 30-Mar-23,Videalert Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2700,450 30-Mar-23,Videalert Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,180000,30000 30-Mar-23,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4463448,0 30-Mar-23,We Care Homes,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1444.2,0 30-Mar-23,We Care Homes,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3840.14,640.02 30-Mar-23,We Care Homes,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4004.2,0 30-Mar-23,We Care Homes,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4080.05,680.01 30-Mar-23,Wellcare Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3980,0 30-Mar-23,Wellcare Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4406.43,0 30-Mar-23,Wellcare Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3300,0 30-Mar-23,Wellcare Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3653.57,0 30-Mar-23,Wellcare Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3120,0 30-Mar-23,Wellcare Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3454.29,0 30-Mar-23,William Bellamy Primary School,Other Local Authorities,F16720,WILLIAM BELLAMY CHILDREN'S CTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,1624.52,0 30-Mar-23,William Bellamy Primary School,Other Local Authorities,F16720,WILLIAM BELLAMY CHILDREN'S CTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621500 WATER AND SEWERAGE,1007.79,0 30-Mar-23,William Bellamy Primary School,Other Local Authorities,F16720,WILLIAM BELLAMY CHILDREN'S CTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,8929.27,0 30-Mar-23,Willis Palmer,Legal Services,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3066,511 30-Mar-23,Willis Palmer,Legal Services,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,8526,1421 30-Mar-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1796517.21,0 30-Mar-23,Winners of Tomorrow Limited,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4347.14,0 30-Mar-23,Winners of Tomorrow Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3727.14,0 30-Mar-23,Xerox (UK) Ltd,Commercial,F10220,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,PHOTOCOPYING,80466.47,13411.08 30-Mar-23,Xerox (UK) Ltd,Commercial,F18280,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,PHOTOCOPYING,65599.26,10933.21 30-Mar-23,Your London Apartments Ltd,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,642420 HOTEL & OTHER ACCOMM CO,1400,0 30-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,405.16,0 30-Mar-23,Zone Central Ltd,Other Entities and Individuals,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,11565,0 31-Mar-23,Abimbola Badejo,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,900,150 31-Mar-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,725128.63,120854.77 31-Mar-23,Redacted,Other Entities and Individuals,F21120,REVENUE TFL LIP SCHEMES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641640 PROFESSIONAL SERVCES -,1912.5,0 31-Mar-23,Alliance Leisure Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,877076.49,146179.41 31-Mar-23,Allied Publicity Services (Manchester) L,Commercial,F23800,MOBILITY,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,631000 DIRECT TRANSPORT,897.44,149.57 31-Mar-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,641140 PURCHASE - EQUIP FURN &,1540,0 31-Mar-23,Ann May,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,641620 LEGAL FEES,1350,225 31-Mar-23,Apex Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7236.28,0 31-Mar-23,Arthur J Gallagher (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17381.8,0 31-Mar-23,Arthur J Gallagher (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3477.77,0 31-Mar-23,Arthur J Gallagher (UK),Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,550.28,0 31-Mar-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2646,441 31-Mar-23,̨ÍåÁùºÏ²Ê& Dagenham Citizen's Advice Bure,Voluntary Organisation,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,651180 PAYMENTS TO VOLUNTARY S,12000,2000 31-Mar-23,"Barking, Havering and Redbridge Universi",Commercial,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,5292.1,882.02 31-Mar-23,"Barking, Havering and Redbridge Universi",Commercial,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,9922.68,1653.78 31-Mar-23,"Barking, Havering and Redbridge Universi",Commercial,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,7276.56,1212.76 31-Mar-23,Barry Stewart & Sons Ltd_f,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,215329.22,35888.2 31-Mar-23,Barts Health NHS Trust,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,8674.89,0 31-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,13175.66,2195.94 31-Mar-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,33020.74,5503.46 31-Mar-23,BD Management Services Limited,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,120214.57,20035.76 31-Mar-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10863.95,1810.66 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,163537.2,27256.2 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F25290,TRANSFORMATION,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,TRANSFORMATION PROGRAMME 10DCB,641440 CONSULTANCY FEES,1040,173.33 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F25290,TRANSFORMATION,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,TRANSFORMATION PROGRAMME 10DCB,641440 CONSULTANCY FEES,1040,173.33 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F25290,TRANSFORMATION,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,TRANSFORMATION PROGRAMME 10DCB,641440 CONSULTANCY FEES,1538,256.33 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F25290,TRANSFORMATION,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,TRANSFORMATION PROGRAMME 10DCB,641440 CONSULTANCY FEES,1040.01,173.34 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,280.8,46.8 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13860,2310 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F25290,TRANSFORMATION,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,TRANSFORMATION PROGRAMME 10DCB,641440 CONSULTANCY FEES,1040.01,173.34 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,28218,4703 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11340,1890 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,225445.2,37574.2 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,55521.6,9253.6 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12916.8,2152.8 31-Mar-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,37041.6,6173.6 31-Mar-23,Be Fit Today Ltd,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,360,60 31-Mar-23,Becontree Primary School,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,21000,0 31-Mar-23,Bidvest Foodservice,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,286.5,1.88 31-Mar-23,Bigdug Ltd,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,2184.98,364.16 31-Mar-23,Blakedown Sport & Play Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,28873.09,4812.18 31-Mar-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1357.56,0 31-Mar-23,Bow Arts Trust,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3061.6,0 31-Mar-23,Bow Arts Trust,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4662,0 31-Mar-23,Brake Bros Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,395.94,0 31-Mar-23,Career Teachers Education Recruitment,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,6573,1095.5 31-Mar-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3365.67,0 31-Mar-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3365.67,0 31-Mar-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3498.66,0 31-Mar-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3498.66,0 31-Mar-23,Redacted,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641120 MAINTCE - EQUIP FURN &,360,0 31-Mar-23,Redacted,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,675,0 31-Mar-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,651780 PRIVATE CONTRACTORS PAY,525,0 31-Mar-23,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,4188,698 31-Mar-23,Community Products (Uk) Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4194,699 31-Mar-23,Community Products (Uk) Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4194,699 31-Mar-23,Coram Beanstalk,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,880,0 31-Mar-23,Currie & Brown Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,991.2,165.2 31-Mar-23,Cyclehoop Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,35260.8,5876.8 31-Mar-23,Redacted,Other Entities and Individuals,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641500 DESIGN AND PHOTOGRAPHIC,1237.5,0 31-Mar-23,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,375,0 31-Mar-23,District Surveyors Association Ltd t/as,Commercial,B26480,BUILDING CONTROL,BE FIRST BE FIRST,BE FIRST I&E 1,REGULATORY SERVICES 14,641440 CONSULTANCY FEES,2843.92,473.99 31-Mar-23,Divine Grace Day Care,Other Entities and Individuals,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641640 PROFESSIONAL SERVCES -,270,0 31-Mar-23,Divine Grace Day Care,Other Entities and Individuals,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641640 PROFESSIONAL SERVCES -,295,0 31-Mar-23,Elim,Voluntary Organisation,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621400 RENTS PAYABLE,300,0 31-Mar-23,Environtec Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,2040,340 31-Mar-23,Findel Education Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,-928.06,-154.68 31-Mar-23,Findel Education Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5459.22,909.87 31-Mar-23,Findel Education Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,866.99,144.5 31-Mar-23,Findel Education Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,-523.81,-87.3 31-Mar-23,Focus Consultants 2010 LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400,400 31-Mar-23,Focus Consultants 2010 LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1080,180 31-Mar-23,Front Yard Company,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1254.43,209.07 31-Mar-23,Gascoigne Primary School,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,24000,0 31-Mar-23,George Brown Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,50994,8499 31-Mar-23,Good Impressions (London) Ltd,Commercial,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641260 PRINTING,816,136 31-Mar-23,Government Events,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,611480 STAFF DEVELOPMENT AND T,950.4,158.4 31-Mar-23,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,695.21,115.87 31-Mar-23,Greenham Trading Ltd,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,3106.8,517.8 31-Mar-23,Hawkins & Sons Butchers,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,444.7,0 31-Mar-23,Hays Recruiting Experts Worldwide,Commercial,F22960,FINANCE DIRECTOR,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611500 STAFF RECRUITMENT COSTS,720,120 31-Mar-23,Hays Recruiting Experts Worldwide,Commercial,F22960,FINANCE DIRECTOR,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611500 STAFF RECRUITMENT COSTS,720,120 31-Mar-23,Hays Recruiting Experts Worldwide,Commercial,F22960,FINANCE DIRECTOR,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611500 STAFF RECRUITMENT COSTS,4800,800 31-Mar-23,Hays Recruiting Experts Worldwide,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611500 STAFF RECRUITMENT COSTS,3060,510 31-Mar-23,Hereford Gas Services Ltd_f,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621140 R & M MINOR WORKS,280,46.67 31-Mar-23,Highway Express Ltd,Commercial,F15600,CORP PARENTING TEAMS 1 & 2,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,CHILDREN IN CARE (CIC) 10AEHA,631200 PUBLIC TRANSPORT FOR CL,2640,440 31-Mar-23,Highway Express Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,631160 CLIENT TRANSPORT,5230.2,871.7 31-Mar-23,Highway Express Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,631160 CLIENT TRANSPORT,6223.8,1037.3 31-Mar-23,Highway Express Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,14628,2438 31-Mar-23,Highway Express Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,SEND PACKAGES 10AAE,631000 DIRECT TRANSPORT,175271.88,29211.98 31-Mar-23,Independent Living Agency_f,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,2496,416 31-Mar-23,Independent Living Agency_f,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,384,64 31-Mar-23,Independent Living Agency_f,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,960,160 31-Mar-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641260 PRINTING,279.31,46.55 31-Mar-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641260 PRINTING,279.31,46.55 31-Mar-23,Inform CPI Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,642140 ICT MAINTENANCE AND SUP,12000,2000 31-Mar-23,Irwin Mitchell Solicitors LLP,Legal Services,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,251300 LT PROVISIONS - INSURAN,8956.8,0 31-Mar-23,ITS Technology Group Limited,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642140 ICT MAINTENANCE AND SUP,60000,10000 31-Mar-23,ITS Technology Group Limited,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642140 ICT MAINTENANCE AND SUP,60000,10000 31-Mar-23,ITS Technology Group Limited,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642140 ICT MAINTENANCE AND SUP,120000,20000 31-Mar-23,Jerram Falkus Construction Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1417873.3,0 31-Mar-23,JGP Resourcing Ltd,Commercial,B26480,BUILDING CONTROL,BE FIRST BE FIRST,BE FIRST I&E 1,REGULATORY SERVICES 14,611520 STAFF OTHER EXPENSES,1080,180 31-Mar-23,John Burke Associates,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,516460 FEES & CHARGES INCOME -,3540,590 31-Mar-23,Kingston Hospital NHS Foundation Trust,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,394.29,0 31-Mar-23,Knight Frank LLP,Commercial,B20055,OPERATIONS HR,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,5070,845 31-Mar-23,L C Energy,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621340 SOLID FUEL,740.07,35.24 31-Mar-23,Lifeline Community Projects,Commercial,F12310,EARLY INTERVENTION YOUTH FUND,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,511000 GOVT GRANTS REV INC RIN,11000,0 31-Mar-23,London & Quadrant Housing Trust,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,81162.7,0 31-Mar-23,London Borough of Redbridge,Other Local Authorities,F26920,COMMUNITY SAFETY PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,9232.42,0 31-Mar-23,London Borough of Redbridge,Other Local Authorities,F12310,EARLY INTERVENTION YOUTH FUND,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,10767.58,0 31-Mar-23,London Councils,Commercial,F23800,MOBILITY,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,631000 DIRECT TRANSPORT,24117.57,0 31-Mar-23,London Teaching Pool,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,384,64 31-Mar-23,London Teaching Pool,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,992.11,165.35 31-Mar-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641640 PROFESSIONAL SERVCES -,2595.6,432.6 31-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,875,0 31-Mar-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,475,0 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3202.78,533.8 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2178.72,363.12 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14991.6,2498.6 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17316.6,2886.1 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,182990.39,30498.4 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6663.8,1110.63 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,23681.92,3946.99 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,19491,3248.5 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13125.96,2187.66 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,240000,40000 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12840,2140 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,116858.89,19476.48 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2859.29,476.55 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,27679.2,4613.2 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18000,3000 31-Mar-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,26840.9,4473.48 31-Mar-23,Master Class Education,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1530,255 31-Mar-23,Mazip Independent Assessment Services Li,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,1050,0 31-Mar-23,Miss Deborah Bryan,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,960,160 31-Mar-23,Mulalley & Co Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1014622.13,0 31-Mar-23,National Foundation for Educational Rese,Other Entities and Individuals,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,-737.44,0 31-Mar-23,National Foundation for Educational Rese,Other Entities and Individuals,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,873.2,0 31-Mar-23,National Foundation for Educational Rese,Other Entities and Individuals,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,312,0 31-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,333.3,55.55 31-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,333.3,55.55 31-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,897.36,149.56 31-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,697.44,116.24 31-Mar-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,897.36,149.56 31-Mar-23,Next Step Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3870.61,0 31-Mar-23,Nexus Fusion Ltd,Commercial,F25320,MARKETING & COMMUNICATION,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,642020 ICT HARDWARE,4143.55,690.59 31-Mar-23,North East London NHS Foundation Trust,NHS/Medical Bodies,F12970,ADULTS LD CMMSNG,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,43381.09,0 31-Mar-23,Odgers Berndtson,Commercial,B20055,OPERATIONS HR,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,611140 AGENCY STAFF,19710,3285 31-Mar-23,OT Group Limited,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,641300 STATIONERY,447.47,51.24 31-Mar-23,P S Building Supplies Ltd,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,1347.55,224.59 31-Mar-23,P S Building Supplies Ltd,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,359.99,60 31-Mar-23,Tuckwell Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631120 VEHICLE LEASES,34794,5799 31-Mar-23,Pathfinder Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1781.6,0 31-Mar-23,Pathfinder Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550,0 31-Mar-23,Pathfinder Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550,0 31-Mar-23,Person Centred Software,Other Entities and Individuals,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641160 SPECIALIST EQUIP FOR SE,459,76.5 31-Mar-23,Person Centred Software,Other Entities and Individuals,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641160 SPECIALIST EQUIP FOR SE,459,76.5 31-Mar-23,Playfix Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6804,1134 31-Mar-23,Playle & Partners LLP,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621270 BUILDING ALTERATNS & MA,843,140.5 31-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,900,150 31-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,2415,402.5 31-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,2194.8,365.8 31-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,2415,402.5 31-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 31-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,657,109.5 31-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,2415,402.5 31-Mar-23,Premier People Solutions Ltd T/a Premier,Commercial,F23250,PMO,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,TRANSFORMATION PROGRAMME 10DCB,611480 STAFF DEVELOPMENT AND T,963,160.5 31-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9351.16,1558.53 31-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9318.6,1553.1 31-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9369.76,1561.63 31-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9300,1550 31-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9374.4,1562.4 31-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9374.4,1562.4 31-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9374.4,1562.4 31-Mar-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9374.4,1562.4 31-Mar-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,792,0 31-Mar-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3000,500 31-Mar-23,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,835.44,139.24 31-Mar-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3098.4,516.4 31-Mar-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1463.82,243.97 31-Mar-23,R a Commercial Components,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,318,53 31-Mar-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11826,1971 31-Mar-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1152,0 31-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1992.68,0 31-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,2272.68,0 31-Mar-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.01,0 31-Mar-23,Redacted,Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4207.01,0 31-Mar-23,Redacted,Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,265.71,0 31-Mar-23,REL Davian Ltd,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,440,0 31-Mar-23,Reserve Forces and Cadets Association fo,Central Government,F21120,REVENUE TFL LIP SCHEMES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,4115,0 31-Mar-23,ParkRow Dance,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,270,0 31-Mar-23,Redacted,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,420,0 31-Mar-23,Redacted,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,560,0 31-Mar-23,Ripple Dance,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,598,0 31-Mar-23,Ripple Dance,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,486,0 31-Mar-23,Riverside Bridge School (Partnership Lea,Other Local Authorities,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,80000,0 31-Mar-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3446.15,0 31-Mar-23,Roding Primary School_f,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,23000,0 31-Mar-23,Rollalong Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,19362.2,3227.03 31-Mar-23,Rosemont Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,20965.64,0 31-Mar-23,Royal Borough of Kensington & Chelsea,Other Local Authorities,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,9450,0 31-Mar-23,Royal Borough of Kensington & Chelsea,Other Local Authorities,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,15473,0 31-Mar-23,Royal Borough of Kensington & Chelsea,Other Local Authorities,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,21527,0 31-Mar-23,RSK Consultancy (UK) Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621270 BUILDING ALTERATNS & MA,97322.41,16220.4 31-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,870,145 31-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,576,96 31-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,325.2,54.2 31-Mar-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,487.2,81.2 31-Mar-23,SENARP Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG 4,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641440 CONSULTANCY FEES,2040,340 31-Mar-23,Skills for Care Solutions Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,LAW AND GOVERNANCE 10C,WORKFORCE CHANGE / HR 10CA,HUMAN RESOURCES 10CAA,611480 STAFF DEVELOPMENT AND T,900,150 31-Mar-23,SLE Professional Services Ltd,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,611480 STAFF DEVELOPMENT AND T,1500,0 31-Mar-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1964.4,327.4 31-Mar-23,Redacted,Commercial,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,2254.14,375.69 31-Mar-23,Dagenham Police & Community Boxing Club,Other Entities and Individuals,F26920,COMMUNITY SAFETY PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,4992,0 31-Mar-23,PDS London Limited,Commercial,H50900,SUPPORT SERVICES,HRA 2,HRA I&E 20,HOME OWNERSHIP & BUS IMP 20A,520260 LEASEHOLDER SERVICE CHA,976.45,0 31-Mar-23,Sycamore Trust,Voluntary Organisation,F20080,SHORT BREAKS RESPITE CARE CWD,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,8676.25,0 31-Mar-23,Redacted,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,1314.19,219.03 31-Mar-23,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12709.56,2118.26 31-Mar-23,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,272723.65,45453.94 31-Mar-23,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29666.1,4944.35 31-Mar-23,The Language Shop Ltd,Commercial,F15400,CORPORATE,CORPORATE,CORPORATE,CORPORATE,TRANSLATION AND INTERPRETATION,16661.7,2776.95 31-Mar-23,The Silent Disco Company Group Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,264,44 31-Mar-23,Thomas Ridley & Son Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,308.13,11.24 31-Mar-23,Thomas Ridley & Son Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,462.48,5.19 31-Mar-23,Thomas Ridley & Son Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,557.7,18.96 31-Mar-23,Thomas Ridley & Son Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,396.09,11.41 31-Mar-23,Thomas Ridley & Son Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,601.23,15.88 31-Mar-23,Thomas Ridley & Son Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,372.44,12.84 31-Mar-23,Thriiver Limited,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,642060 ICT SOFTWARE,955.2,159.2 31-Mar-23,Transport for London,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12068.38,0 31-Mar-23,Trinity Playcentre Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,720,0 31-Mar-23,Trinity School_f,Other Local Authorities,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,80000,0 31-Mar-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,2688,448 31-Mar-23,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,1070.64,0 31-Mar-23,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,4865.88,810.98 31-Mar-23,Volker Highways Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8400,1400 31-Mar-23,Volker Highways Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7200,1200 31-Mar-23,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1314120.04,219020.01 31-Mar-23,Wellcare Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4406.43,0 31-Mar-23,Wellcare Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3653.57,0 31-Mar-23,Wellcare Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3454.29,0 31-Mar-23,William Bellamy Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4995,0 31-Mar-23,William Bellamy Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4130,0 31-Mar-23,William Bellamy Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4950,0 31-Mar-23,William Bellamy Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2920.43,0 31-Mar-23,William Bellamy Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3893.91,0 31-Mar-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1666233.91,0 31-Mar-23,Wilson Solicitors LLP,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,DISABILITIES CARE & SUPPORT 10AA,CHILDRENS CARE PACKAGES 10AAD,651780 PRIVATE CONTRACTORS PAY,7413.6,720 31-Mar-23,WJEC CBAC Limited,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,773.64,0 31-Mar-23,WJEC CBAC Limited,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,1965.36,0 31-Mar-23,WJEC CBAC Ltd (NOW 900188),Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,414,0 31-Mar-23,WJEC CBAC Ltd (NOW 900188),Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,497.34,0 31-Mar-23,WSP UK Ltd,Commercial,F22100,JOHN SMITH HOUSE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641440 CONSULTANCY FEES,2340,390