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
03-Jul-23,Ablecross Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,10554.00,0.00
03-Jul-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,420.00,70.00
03-Jul-23,Arg Europe Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,984.00,164.00
03-Jul-23,Brake Bros Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,287.44,17.58
03-Jul-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,4522.50,0.00
03-Jul-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,6382.90,0.00
03-Jul-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,14197.38,0.00
03-Jul-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,98492.21,0.00
03-Jul-23,Caronne Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,263.48,0.00
03-Jul-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,8285.92,0.00
03-Jul-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,33064.88,0.00
03-Jul-23,Civica UK Ltd,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651780 PRIVATE CONTRACTORS PAY,7290.65,1215.11
03-Jul-23,Civica UK Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621120 R & M MAJOR WORKS,-738.00,-123.00
03-Jul-23,Civica UK Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621120 R & M MAJOR WORKS,-738.00,-123.00
03-Jul-23,Civica UK Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621120 R & M MAJOR WORKS,-738.00,-123.00
03-Jul-23,Civica UK Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621120 R & M MAJOR WORKS,-738.00,-123.00
03-Jul-23,Civica UK Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621120 R & M MAJOR WORKS,-738.00,-123.00
03-Jul-23,Currie & Brown Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2280.00,380.00
03-Jul-23,Dagenham Eagles,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,9300.00,0.00
03-Jul-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
03-Jul-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,368.20,0.00
03-Jul-23,Empowering Learning Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,518.04,86.34
03-Jul-23,ESPO,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641300 STATIONERY,449.59,74.94
03-Jul-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,4104.00,684.00
03-Jul-23,G W Commercial Equipment Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,356.40,59.40
03-Jul-23,GP Autoclimate Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,289.66,48.28
03-Jul-23,Hairforce 1 Training Academy,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1500.00,0.00
03-Jul-23,Harrow Business Services Limited,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641300 STATIONERY,449.10,74.85
03-Jul-23,JDS Recruitment Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1847.82,307.97
03-Jul-23,John Samuel Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3000.00,0.00
03-Jul-23,JS Transport Management Services Ltd,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631160 CLIENT TRANSPORT,2640.00,440.00
03-Jul-23,Kenniesha Stephens,Legal Services,F27240,TRADING STANDARDS,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641620 LEGAL FEES,660.00,110.00
03-Jul-23,Kingsley Hall,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,585.00,0.00
03-Jul-23,Kingsley Hall,Commercial,F25280,CHIEF EXECUTIVES OFFICE,CORPORATE MANAGEMENT 10B,STRATEGIC LEADERSHIP 10BA,CHIEF EXECUTIVE 10BAA,642380 CONFERENCE EXPENSES,625.00,0.00
03-Jul-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,2341.75,0.00
03-Jul-23,Liquidline Limited,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641180 CATERING AND VENDING SU,369.98,0.00
03-Jul-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
03-Jul-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1782.00,297.00
03-Jul-23,NonStop Consulting Ltd,Commercial,F16320,SCHOOLS PSYCHOLOGICAL SERVICES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,611500 STAFF RECRUITMENT COSTS,7542.48,1257.08
03-Jul-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,1440.00,240.00
03-Jul-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,8160.00,1360.00
03-Jul-23,OS Comms,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,1428.00,238.00
03-Jul-23,Oysta Technology Ltd,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,577.74,96.29
03-Jul-23,Partners for Independence,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1530.00,0.00
03-Jul-23,Partners for Independence,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,800.00,0.00
03-Jul-23,Partners for Independence,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1800.00,0.00
03-Jul-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,917.55,0.00
03-Jul-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,361.80,0.00
03-Jul-23,Person Centred Software,Other Entities and Individuals,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651100 PAYMENT TO HEALTH AUTHO,528.00,88.00
03-Jul-23,Phil's Removals & Deliveries,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,678.00,113.00
03-Jul-23,Playle & Partners LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1118.40,186.40
03-Jul-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,450.00,75.00
03-Jul-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,5670.60,945.10
03-Jul-23,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,910.62,151.77
03-Jul-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1208.62,201.44
03-Jul-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6072.00,1012.00
03-Jul-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,396.00,66.00
03-Jul-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,503.91,0.00
03-Jul-23,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,643080 NON-STAFF TRAINING,3150.00,0.00
03-Jul-23,Redacted,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,403.36,0.00
03-Jul-23,Redacted,Commercial,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1040.00,0.00
03-Jul-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1400.00,0.00
03-Jul-23,Redacted,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,630.00,0.00
03-Jul-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3900.00,650.00
03-Jul-23,Redacted,Carer,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
03-Jul-23,Redacted,Commercial,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,HOUSING STANDARDS & ENFORCEMNT 10CCIA,641620 LEGAL FEES,600.00,100.00
03-Jul-23,Redacted,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8886.20,0.00
03-Jul-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,1037.92,0.00
03-Jul-23,Redacted,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,714.36,0.00
03-Jul-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,2010.22,0.00
03-Jul-23,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,1400.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3719.56,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1990.68,0.00
03-Jul-23,Redacted,Foster Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1025.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,278.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2483.32,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,866.88,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2726.88,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,900.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1724.04,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1793.60,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1281.84,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2352.52,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2728.62,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,791.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,900.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,630.56,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2424.64,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1585.12,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1771.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,6004.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,914.60,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2539.48,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2489.68,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1768.84,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,5885.95,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,406.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,944.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,526.72,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1336.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1175.20,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1164.24,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1430.12,0.00
03-Jul-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1145.88,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,598.84,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2113.36,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2639.40,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1124.60,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,312.56,0.00
03-Jul-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1020.56,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,471.64,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2504.24,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,354.48,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3512.24,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2216.48,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1197.48,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1709.56,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2071.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1679.36,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,14127.55,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1463.52,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1566.72,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1528.56,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2129.32,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3467.40,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2293.32,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1978.16,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3420.28,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,923.44,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,300.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,474.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1304.24,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3959.06,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,777.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,634.68,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2679.68,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1870.36,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,289.68,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,704.28,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1454.56,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2918.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,789.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,720.52,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3955.22,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,765.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1987.72,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,482.60,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,940.60,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1915.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2332.40,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2804.84,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2114.62,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,664.62,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,787.32,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2729.12,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3494.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,900.96,0.00
03-Jul-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,776.56,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1786.92,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,589.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2011.70,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,657.51,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8706.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,687.72,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,533.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,741.24,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,821.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,741.46,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1020.88,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1274.04,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3054.42,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2007.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1015.64,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1087.28,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,548.48,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,544.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1021.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,493.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2030.56,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1930.48,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,775.64,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1862.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1280.24,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3033.84,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1773.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1798.24,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,400.36,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8745.93,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2570.16,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,440.68,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,871.08,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3120.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,527.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1393.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2289.84,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,473.28,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1218.24,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,351.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1065.66,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1100.40,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2089.36,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1123.20,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1388.74,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2181.48,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2878.20,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3034.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,395.36,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1813.04,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1013.07,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,918.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,621.32,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3513.36,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,2021.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,940.50,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,988.94,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2700.32,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1087.56,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,482.28,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1369.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3497.57,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1391.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1294.38,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1792.52,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,289.24,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1792.40,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,783.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,776.56,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,581.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,719.84,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1709.14,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1166.20,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,591.46,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,933.18,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2022.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,900.96,0.00
03-Jul-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,430.92,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2778.52,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2898.94,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,950.38,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,708.16,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1876.88,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1334.56,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1220.88,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1643.48,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,829.36,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,982.16,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1169.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3477.46,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,483.96,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,533.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,440.68,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,513.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1411.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1000.56,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1336.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,879.12,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.64,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,713.52,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1941.36,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,960.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,424.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,652.16,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,4051.12,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,21760.06,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1133.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,513.20,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1873.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1881.04,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,3812.84,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3586.14,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1211.68,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,725.92,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,441.23,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,961.98,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1294.48,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,524.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,341.23,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,274.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,786.84,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1437.40,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,938.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1562.58,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,837.88,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,653.52,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,541.23,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,800.86,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2804.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,400.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,575.44,0.00
03-Jul-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,1802.88,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,474.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,423.43,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,740.32,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,402.48,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,900.90,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1495.28,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,300.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1515.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2403.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,483.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1359.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1056.68,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,464.68,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2299.24,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,575.04,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2081.78,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2043.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,492.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,615.20,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2672.00,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1598.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1001.48,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1802.92,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1279.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,949.84,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3730.64,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,312.24,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,632.84,0.00
03-Jul-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,849.92,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2803.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2674.67,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,435.96,0.00
03-Jul-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,1347.04,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,403.36,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,429.12,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1398.56,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1770.32,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1633.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1432.68,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,585.31,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,750.28,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1402.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,995.48,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,935.16,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2020.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,354.85,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,354.85,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1224.04,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,341.16,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3563.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2640.60,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,3149.68,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,621.76,0.00
03-Jul-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,661060 DIRECT PAYMENTS,362.12,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,283.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1295.28,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,4299.68,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2362.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1393.60,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,792.84,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,532.60,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,663.88,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,421.58,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,401.41,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1021.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1044.32,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,648.92,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1081.32,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,825.40,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1262.24,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,809.36,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1829.06,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,839.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,254.08,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,254.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,776.56,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1584.80,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1529.24,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,360.72,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,374.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,555.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2719.96,0.00
03-Jul-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,3394.08,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,526.88,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,255.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,291.56,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,759.88,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2768.16,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1850.16,0.00
03-Jul-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,2604.64,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,589.32,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2316.52,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,746.66,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1299.20,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1113.96,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,776.56,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,371.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,669.84,0.00
03-Jul-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,661060 DIRECT PAYMENTS,392.86,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1472.92,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,440.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,731.52,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1583.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1272.20,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,792.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,551.32,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2692.20,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2219.08,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1368.46,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1093.52,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1190.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,874.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2352.66,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1221.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,421.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1173.32,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1488.40,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1504.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1633.96,0.00
03-Jul-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,661060 DIRECT PAYMENTS,628.57,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,846.56,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2501.92,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,296.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1119.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,620.99,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1121.32,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1613.44,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1008.72,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,359.20,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,563.32,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,804.56,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,652.16,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,624.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,671.59,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,360.87,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1207.14,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,274.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,441.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,510.16,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1201.44,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,618.01,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,644.14,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,405.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,374.80,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,834.52,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2170.16,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2094.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4618.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,310.04,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,326.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,633.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,276.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,371.60,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,595.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,734.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,493.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1156.24,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2897.48,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,6967.92,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,274.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,482.47,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,443.19,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1101.32,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,621.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1239.88,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1589.42,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1652.36,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,557.84,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2228.04,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,274.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1393.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1910.12,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,252.12,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,971.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,651.28,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,343.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1008.64,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1350.48,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,274.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,941.12,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2828.26,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2867.48,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2076.40,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2522.32,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,403.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1210.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1196.72,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,673.55,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,468.19,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,423.54,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,560.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,568.72,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,652.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2991.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,860.72,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1027.64,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,405.92,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,700.24,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,943.04,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,832.72,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1255.26,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,561.64,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,2371.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,274.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,274.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2014.68,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,802.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,940.72,0.00
03-Jul-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,993.48,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1575.94,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,711.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1133.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,710.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,373.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,746.68,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,479.92,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2015.64,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1093.01,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,519.80,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,3513.36,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1021.64,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,282.47,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1906.40,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,671.59,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,338.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1019.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,315.59,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,569.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2227.98,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,441.23,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,380.52,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,774.92,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,656.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,711.96,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1888.92,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1015.28,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,962.88,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1462.16,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,952.32,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3139.56,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,443.19,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,4531.44,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1069.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2686.32,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,380.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1116.12,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,845.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,503.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,957.06,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,571.28,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1335.48,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,270.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,721.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,757.28,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,6090.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1385.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1124.60,0.00
03-Jul-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,990.36,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,484.88,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,542.68,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3305.22,0.00
03-Jul-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,1869.20,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2362.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2410.16,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,825.21,0.00
03-Jul-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,400.40,0.00
03-Jul-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,520.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,655.60,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,462.83,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,3511.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1174.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1198.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,519.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,383.36,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,934.28,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,934.28,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.64,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.64,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,822.88,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,443.19,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1761.08,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1414.16,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,943.52,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,362.83,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1584.66,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2413.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,443.19,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1149.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,963.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1642.56,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1001.44,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1211.88,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,380.52,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,380.52,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1021.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1021.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,480.51,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,300.15,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,300.15,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,300.15,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,673.55,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,278.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2619.52,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1087.56,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,996.08,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,380.52,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,752.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,274.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,917.60,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,3318.56,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,570.16,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,538.16,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2878.40,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2480.59,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,465.56,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,801.68,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2173.60,0.00
03-Jul-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,520.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,518.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2940.88,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,571.72,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,287.23,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,500.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,638.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,421.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.93,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2604.24,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1234.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,811.12,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1010.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,422.70,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,12600.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1021.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,254.28,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1208.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,988.04,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1460.72,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1230.92,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,966.56,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1043.84,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,516.52,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,616.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,578.40,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2517.04,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,487.04,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,295.69,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,280.51,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1018.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1336.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1563.64,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1364.22,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,943.44,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1504.12,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,315.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,527.76,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1828.68,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1448.12,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1383.72,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,262.83,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1415.52,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1034.09,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1025.36,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3074.32,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,519.80,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1857.04,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.64,0.00
03-Jul-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,348.00,0.00
03-Jul-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,780.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,769.12,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,962.24,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,686.32,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.64,0.00
03-Jul-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,1042.46,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1398.56,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1187.08,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1864.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1219.48,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1020.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,673.55,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3680.84,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1022.24,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,316.78,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,421.58,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,555.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1890.56,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.64,0.00
03-Jul-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,780.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,423.43,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,423.43,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.22,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,688.00,0.00
03-Jul-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,661060 DIRECT PAYMENTS,392.86,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,887.56,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
03-Jul-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1521.60,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.64,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.64,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2328.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1161.92,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,278.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2866.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1364.28,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,900.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1227.44,0.00
03-Jul-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,661060 DIRECT PAYMENTS,471.43,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3317.84,0.00
03-Jul-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,1245.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,789.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,900.96,0.00
03-Jul-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,1027.88,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,999.72,0.00
03-Jul-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,425.24,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,526.68,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2138.56,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1810.92,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3710.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,573.36,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,589.08,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,423.54,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1760.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,362.83,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,278.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,680.08,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,757.40,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1118.52,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1218.24,0.00
03-Jul-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,910.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2051.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,282.47,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,282.47,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,652.16,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,3871.04,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,870.84,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1040.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,423.54,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,757.96,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1610.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1313.80,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1336.36,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,614.84,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1210.16,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2348.16,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,515.20,0.00
03-Jul-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,1495.16,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,371.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,371.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1916.28,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,813.88,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,602.88,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,826.96,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,969.08,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1117.60,0.00
03-Jul-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,661060 DIRECT PAYMENTS,392.86,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,490.00,0.00
03-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,299.00,0.00
03-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1264.76,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,540.52,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1453.16,0.00
03-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1697.12,0.00
03-Jul-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,624.00,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,421.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
03-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,711.55,0.00
03-Jul-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,910.00,0.00
03-Jul-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,780.00,0.00
03-Jul-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,520.00,0.00
03-Jul-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,520.00,0.00
03-Jul-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,910.00,0.00
03-Jul-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,910.00,0.00
03-Jul-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,520.00,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1938.60,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1074.29,0.00
03-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,7940.00,0.00
03-Jul-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,520.00,0.00
03-Jul-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,390.00,0.00
03-Jul-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,11388.27,0.00
03-Jul-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,37144.09,0.00
03-Jul-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,9317.43,0.00
03-Jul-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,20720.38,0.00
03-Jul-23,Solvendis Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,611480 STAFF DEVELOPMENT AND T,420.00,70.00
03-Jul-23,SportsCool Romford,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,2490.00,0.00
03-Jul-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,892.53,0.00
03-Jul-23,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1950.00,325.00
03-Jul-23,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1962.84,0.00
03-Jul-23,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1532.58,0.00
03-Jul-23,Virtus Security Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621240 SECURITY OF PREMISES,292.50,48.75
03-Jul-23,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,4865.88,810.98
03-Jul-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,46432.46,7738.74
03-Jul-23,Westgate Solicitors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641620 LEGAL FEES,2938.60,448.00
04-Jul-23,Aebi Schmidt UK Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1560.00,260.00
04-Jul-23,Aebi Schmidt UK Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,780.00,130.00
04-Jul-23,Amak Holding Ltd,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621270 BUILDING ALTERATNS & MA,595.00,0.00
04-Jul-23,Anglian Water Business National,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621500 WATER AND SEWERAGE,635.96,0.00
04-Jul-23,Anglian Water Business National,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621500 WATER AND SEWERAGE,686.77,0.00
04-Jul-23,Arcadis (Uk) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,19968.77,3328.13
04-Jul-23,Aurora Childrens Therapy,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1021.72,0.00
04-Jul-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
04-Jul-23,Blanche Nevile 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 -,12736.77,0.00
04-Jul-23,Blueboard 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,989.40,0.00
04-Jul-23,Blueboard 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,494.70,0.00
04-Jul-23,Blueboard 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,1137.81,0.00
04-Jul-23,Blueboard 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,1253.24,0.00
04-Jul-23,British Gas,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2727.88,0.00
04-Jul-23,British Gas,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1354.57,0.00
04-Jul-23,CAN Digital Advertising for the Public S,Other Entities and Individuals,F22830,DIR OF PARTICIPATION & PREVENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,DIR OF PARTICIPATION & PREVENT 10FCE,641360 ADVERTISING PUBLICITY &,8400.00,1400.00
04-Jul-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,32003.30,0.00
04-Jul-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,36728.30,0.00
04-Jul-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,18419.10,0.00
04-Jul-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1295.00,0.00
04-Jul-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,446.25,0.00
04-Jul-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,23021.60,0.00
04-Jul-23,City Care Agency,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,720.00,0.00
04-Jul-23,Civica UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9756.00,1626.00
04-Jul-23,Completely Kent Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,416.22,69.37
04-Jul-23,Crown Promotions and Removals Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3847.20,641.20
04-Jul-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,477.30,0.00
04-Jul-23,DMP Healthcare (Cherry Orchard) Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,516840 NURSING CARE INCOME,678.00,0.00
04-Jul-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,366.59,0.00
04-Jul-23,Dr Pallavi Baichoo-Ajgaybee,NHS/Medical Bodies,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,400.00,0.00
04-Jul-23,Emphasis Training Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,611480 STAFF DEVELOPMENT AND T,3217.68,536.28
04-Jul-23,Essex & Suffolk Water,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,3280.51,0.00
04-Jul-23,Essex & Suffolk Water,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,578.01,0.00
04-Jul-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,270.00,45.00
04-Jul-23,Focus Consultants 2010 LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,540.00,90.00
04-Jul-23,Gable Court Residential Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,516980 RESIDENTIAL CARE INCOME,5913.75,0.00
04-Jul-23,Highway Express Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631000 DIRECT TRANSPORT,155168.40,25861.40
04-Jul-23,History on the Move,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,510.00,0.00
04-Jul-23,Hope Superjobs Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,23975.60,0.00
04-Jul-23,I-Distribute Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,540.00,90.00
04-Jul-23,IPSEA,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,4800.00,0.00
04-Jul-23,John Burke Associates,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,594.00,99.00
04-Jul-23,John Burke Associates,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,891.00,148.50
04-Jul-23,John Burke Associates,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2100.00,350.00
04-Jul-23,Jones Day,Legal Services,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6000.00,1000.00
04-Jul-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,603.33,0.00
04-Jul-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,850.00,0.00
04-Jul-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,598.86,0.00
04-Jul-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,1328.10,0.00
04-Jul-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,512.17,0.00
04-Jul-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,392.18,0.00
04-Jul-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,613.75,0.00
04-Jul-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,283.20,0.00
04-Jul-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,454.50,0.00
04-Jul-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,2793.00,0.00
04-Jul-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642020 ICT HARDWARE,2969.36,494.90
04-Jul-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20050,ITP,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,642060 ICT SOFTWARE,285.12,47.52
04-Jul-23,London Borough of Havering,Other Local Authorities,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1181.25,131.25
04-Jul-23,London Borough of Lambeth,Other Local Authorities,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651060 PAYMENT TO OTHER LOCAL,24708.17,0.00
04-Jul-23,London Borough of Newham,Other Local Authorities,B20050,ITP,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,493.75,0.00
04-Jul-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1275.00,212.50
04-Jul-23,Mad Fitness Crew,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,765.00,0.00
04-Jul-23,Make It Group,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621280 ELECTRICITY,2392.14,398.69
04-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5986.13,997.69
04-Jul-23,Mediatrix Health Care Service Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1260.00,0.00
04-Jul-23,Mediatrix Health Care Service Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1260.00,0.00
04-Jul-23,Mediatrix Health Care Service Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1260.00,0.00
04-Jul-23,Mediatrix Health Care Service Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1260.00,0.00
04-Jul-23,Mediatrix Health Care Service Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1260.00,0.00
04-Jul-23,Mediatrix Health Care Service Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1260.00,0.00
04-Jul-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,595.00,0.00
04-Jul-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,665.74,110.96
04-Jul-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10490.45,1748.41
04-Jul-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,7885.92,1314.32
04-Jul-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,4670.30,778.38
04-Jul-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,1914.00,319.00
04-Jul-23,Munters Ltd,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,954.00,159.00
04-Jul-23,Myrak Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,10200.00,1700.00
04-Jul-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,478.80,79.80
04-Jul-23,Out & About Community Svs,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,324.00,0.00
04-Jul-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,7736.74,0.00
04-Jul-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3795.26,0.00
04-Jul-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,366.10,0.00
04-Jul-23,Plus Business Systems Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,4356.00,726.00
04-Jul-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,552.00,92.00
04-Jul-23,Premier People Solutions Ltd T/a Premier,Commercial,F30670,CENTRAL EXPENSES,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,GEN FIN IN CIES 10BDBB,651200 PAYMENT TO OTHER ESTBS,780.00,130.00
04-Jul-23,Premier People Solutions Ltd T/a Premier,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,1206.00,201.00
04-Jul-23,Premier Security & Fire Consultants,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3246.00,541.00
04-Jul-23,Professional Lift Services,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621200 RESPONSIVE REPRS - MECH,2745.60,457.60
04-Jul-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,909.96,151.66
04-Jul-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,973.90,162.32
04-Jul-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3480.00,580.00
04-Jul-23,Real Misson 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,1763.75,0.00
04-Jul-23,Redacted,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,270.00,0.00
04-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,795.32,0.00
04-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,795.32,0.00
04-Jul-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 -,7475.00,1245.83
04-Jul-23,Redspot Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,480.59,0.00
04-Jul-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,634.15,0.00
04-Jul-23,Redspot Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,794.13,0.00
04-Jul-23,RJC Coaching,Other Entities and Individuals,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,480.00,0.00
04-Jul-23,RJC Coaching,Other Entities and Individuals,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,480.00,0.00
04-Jul-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,650.40,108.40
04-Jul-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,594.00,99.00
04-Jul-23,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,325.20,54.20
04-Jul-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,990.00,165.00
04-Jul-23,"Service4Education Ltd, Wonderdome",Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,672.60,112.10
04-Jul-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,107753.26,0.00
04-Jul-23,St Thomas Training Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,904.80,150.80
04-Jul-23,Street Tag Ltd,Commercial,F13540,PUBLIC HEALTH - HEALTHCARE,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641520 EVENTS,360.00,0.00
04-Jul-23,Summit Lodge Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,10730.55,0.00
04-Jul-23,The Access Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1590.00,265.00
04-Jul-23,The Oyster Partnership Ltd,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,4260.00,710.00
04-Jul-23,The Oyster Partnership Ltd,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,4260.00,710.00
04-Jul-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6080.22,0.00
04-Jul-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 -,477921.26,79653.54
04-Jul-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 -,2221.69,370.28
04-Jul-23,Trophystore.co.uk Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641140 PURCHASE - EQUIP FURN &,1046.64,174.44
04-Jul-23,United Living (South) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,46577.69,913.29
04-Jul-23,WOW Marketing Ltd,Commercial,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641440 CONSULTANCY FEES,4000.00,0.00
05-Jul-23,8x8 UK Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,34215.69,5702.63
05-Jul-23,8x8 UK Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,-2902.77,-483.79
05-Jul-23,8x8 UK Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,36029.46,6004.93
05-Jul-23,8x8 UK Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,-3405.26,-567.54
05-Jul-23,Accon UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2592.00,432.00
05-Jul-23,Adams Estate Agents,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2400.00,0.00
05-Jul-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3120.00,0.00
05-Jul-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,5017.20,836.20
05-Jul-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,1795.20,299.20
05-Jul-23,̨ÍåÁùºÏ²Ê& Dagenham Youth Dance Ltd,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,611480 STAFF DEVELOPMENT AND T,291.05,0.00
05-Jul-23,BD Management Services Limited,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,651780 PRIVATE CONTRACTORS PAY,8690030.40,1448338.40
05-Jul-23,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4811.40,801.90
05-Jul-23,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4069.80,678.30
05-Jul-23,By Education ̨ÍåÁùºÏ²ÊLtd_f,Commercial,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,760241.56,126706.93
05-Jul-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,1443.31,240.55
05-Jul-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,340.92,56.82
05-Jul-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,340.92,56.82
05-Jul-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,329.40,54.90
05-Jul-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,1082.52,180.42
05-Jul-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,329.40,54.90
05-Jul-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,590.04,98.34
05-Jul-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,590.04,98.34
05-Jul-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,340.92,56.82
05-Jul-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,470.52,78.42
05-Jul-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,329.40,54.90
05-Jul-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,340.92,56.82
05-Jul-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,689.04,114.84
05-Jul-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,448.92,74.82
05-Jul-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,329.40,54.90
05-Jul-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,448.92,74.82
05-Jul-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,590.04,98.34
05-Jul-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,590.04,98.34
05-Jul-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,1090.80,181.80
05-Jul-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,814.32,135.72
05-Jul-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,15000.00,0.00
05-Jul-23,Caroe Architecture Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5906.40,984.40
05-Jul-23,Cash Perks,Commercial,F26255,Ukraine Refugee Scheme,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,661100 CLIENT ALLOWANCES SOCIA,30000.00,0.00
05-Jul-23,CBRE Indirect Investment Services Limite,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,641750 MISCELLANEOUS EXPENSES,8650.13,0.00
05-Jul-23,Chadwell 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 -,2367.75,0.00
05-Jul-23,Community Resources,Commercial,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,621000 FACILITIES MANAGEMENT,52500.00,0.00
05-Jul-23,Community Resources,Commercial,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,651780 PRIVATE CONTRACTORS PAY,24986.00,0.00
05-Jul-23,Completely Kent Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,2267.20,377.87
05-Jul-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,470.52,78.42
05-Jul-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,416.56,69.42
05-Jul-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,387.51,64.58
05-Jul-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,370.44,61.74
05-Jul-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,470.52,78.42
05-Jul-23,Dell Computer Corporation Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,37800.00,6300.00
05-Jul-23,Dell Computer Corporation Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2053658.88,342276.48
05-Jul-23,Dell Computer Corporation Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,37800.00,6300.00
05-Jul-23,Disclosure & Barring Service_f,Other Entities and Individuals,F24090,DBS,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611520 STAFF OTHER EXPENSES,4864.00,0.00
05-Jul-23,Disclosure & Barring Service_f,Other Entities and Individuals,F24090,DBS,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611520 STAFF OTHER EXPENSES,10298.00,0.00
05-Jul-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,2017.80,0.00
05-Jul-23,Drone Site Surveys Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1320.00,220.00
05-Jul-23,Eastbrook Community Association,Voluntary Organisation,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621440 PREMISES HIRE - FACILIT,1040.00,0.00
05-Jul-23,EduNet ICT Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,606.00,101.00
05-Jul-23,EKO Trust,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 -,8841.54,0.00
05-Jul-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,3192.00,532.00
05-Jul-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,1214.40,202.40
05-Jul-23,Harmony House,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,7500.00,0.00
05-Jul-23,Kainos Software Ltd,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,651780 PRIVATE CONTRACTORS PAY,3750.00,625.00
05-Jul-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,392.02,0.00
05-Jul-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,269.40,0.00
05-Jul-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,561.30,0.00
05-Jul-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,397.46,0.00
05-Jul-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,251.55,0.00
05-Jul-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,270.40,0.00
05-Jul-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,261.40,0.00
05-Jul-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,1030.21,0.00
05-Jul-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,2481.65,0.00
05-Jul-23,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1959.72,326.62
05-Jul-23,London Borough of Redbridge,Other Local Authorities,F50660,BUSINESS INFO & PERFORMANCE,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621460 BUSINESS RATES PAYABLE,499.32,0.00
05-Jul-23,London Borough of Redbridge,Other Local Authorities,F50660,BUSINESS INFO & PERFORMANCE,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621460 BUSINESS RATES PAYABLE,1756.22,0.00
05-Jul-23,London Councils,Commercial,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642620 MEMBERSHIP AND SUBSCRIP,39647.00,0.00
05-Jul-23,Make It Bow Ltd,Commercial,F22690,MAKE IT HERE (FILM),INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,651800 PAYMENT TO PRIVATE SECT,337.98,56.33
05-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,24403.42,4067.24
05-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,27114.91,4519.15
05-Jul-23,Mulalley & Co Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,211120.56,2148.24
05-Jul-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1522.32,253.72
05-Jul-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,2473.73,0.00
05-Jul-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,2473.73,0.00
05-Jul-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9355.80,1559.30
05-Jul-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9365.10,1560.85
05-Jul-23,R a Commercial Components,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631080 PURCHASE OF VEHICLES RE,326.76,54.46
05-Jul-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641500 DESIGN AND PHOTOGRAPHIC,260.00,0.00
05-Jul-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,1610.00,0.00
05-Jul-23,Redacted,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1003.24,0.00
05-Jul-23,Redacted,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1203.96,0.00
05-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1845.00,0.00
05-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,420.00,0.00
05-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,394.00,0.00
05-Jul-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,1116.00,0.00
05-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1284.00,0.00
05-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,4255.20,0.00
05-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3653.13,0.00
05-Jul-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,2793.50,0.00
05-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,906.50,0.00
05-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,647.68,0.00
05-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1369.00,0.00
05-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1078.00,0.00
05-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3552.00,0.00
05-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,540.00,0.00
05-Jul-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,592.90,0.00
05-Jul-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,2208.00,368.00
05-Jul-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,2760.00,460.00
05-Jul-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,1104.00,184.00
05-Jul-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,2208.00,368.00
05-Jul-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641480 DEBT COLLECT & RECOVERY,2760.00,460.00
05-Jul-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,5366.84,0.00
05-Jul-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,869.30,0.00
05-Jul-23,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,43032.00,7172.00
05-Jul-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,30035.75,0.00
05-Jul-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,129047.72,0.00
05-Jul-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,1298.89,0.00
05-Jul-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,15526.11,0.00
05-Jul-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,15044.08,0.00
05-Jul-23,Strategic Property Group Ltd,Commercial,F26125,Rough Sleeper Initiative,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3045.00,0.00
05-Jul-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
05-Jul-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6507.60,0.00
05-Jul-23,Tinder Sticks CIC,Voluntary Organisation,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641520 EVENTS,965.00,0.00
05-Jul-23,TLC Live,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,448.80,74.80
05-Jul-23,Treal Care Uk,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2700.00,0.00
05-Jul-23,Treal Care Uk,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,750.00,0.00
05-Jul-23,Tudor (UK) Environmental Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,554.40,92.40
05-Jul-23,Uk Power Networks (Operations) Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621140 R & M MINOR WORKS,1872.00,312.00
05-Jul-23,Vibrance,Voluntary Organisation,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,7958.86,1326.48
05-Jul-23,West Wallasey Care Hire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,930.00,155.00
05-Jul-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,23999.10,0.00
05-Jul-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,6576.00,0.00
05-Jul-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,3723.87,0.00
05-Jul-23,Westminster Homecare Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1564.21,0.00
05-Jul-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,1383.16,0.00
05-Jul-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,559.50,93.25
06-Jul-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 -,47280.00,7880.00
06-Jul-23,5ab Care Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,21367.10,0.00
06-Jul-23,Abbeyfield East London,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
06-Jul-23,Acorn Care & Education Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,27857.18,0.00
06-Jul-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,18399.60,0.00
06-Jul-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,3453.30,0.00
06-Jul-23,Aim High Fostering Services,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,8571.30,0.00
06-Jul-23,Airthrie Homes,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,1500.00,0.00
06-Jul-23,Anglian Water Business National,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621500 WATER AND SEWERAGE,616.94,0.00
06-Jul-23,Anna House Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,10185.00,0.00
06-Jul-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,3428.57,0.00
06-Jul-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,7002.86,0.00
06-Jul-23,ASA Assessment Consultancy,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,1400.00,0.00
06-Jul-23,ASA Assessment Consultancy,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,1400.00,0.00
06-Jul-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,1175.29,0.00
06-Jul-23,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3432.30,0.00
06-Jul-23,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3362.70,0.00
06-Jul-23,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3327.90,0.00
06-Jul-23,Aspirations Fostering,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,3994.20,0.00
06-Jul-23,Balgores Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,51907.30,0.00
06-Jul-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 -,203571.50,27845.25
06-Jul-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,198103.84,31600.64
06-Jul-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,25846.38,4307.73
06-Jul-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,1241.09,206.85
06-Jul-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,22544.02,3757.34
06-Jul-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,1839.04,306.51
06-Jul-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,22277.16,3712.86
06-Jul-23,BD Management Services Limited,Commercial,F50240,PONDFIELD DEPOT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,9110.76,1518.46
06-Jul-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3687.60,614.60
06-Jul-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,30374.30,5062.38
06-Jul-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14584.52,2430.75
06-Jul-23,Beckoning 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,1500.00,0.00
06-Jul-23,Benjamin UK 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,20506.80,0.00
06-Jul-23,Bennetts Castle Care Centre,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
06-Jul-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,1740.00,290.00
06-Jul-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
06-Jul-23,Bloomscare ltd,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
06-Jul-23,Blue Cactus Ltd,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,4743.48,790.58
06-Jul-23,Blue Sky,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,1104.00,184.00
06-Jul-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,1501.92,0.00
06-Jul-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,10603.90,0.00
06-Jul-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,40569.64,0.00
06-Jul-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,3926.10,0.00
06-Jul-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,27192.86,0.00
06-Jul-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,3983.40,663.90
06-Jul-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,23845.71,0.00
06-Jul-23,Care Support,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
06-Jul-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,23357.14,0.00
06-Jul-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,3308.28,0.00
06-Jul-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,1500.00,0.00
06-Jul-23,Compass Children's Homes 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,20250.00,0.00
06-Jul-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,3167.10,0.00
06-Jul-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,3438.30,0.00
06-Jul-23,CWH Surveyors llp,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,600.00,0.00
06-Jul-23,D & G Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,95635.44,15939.24
06-Jul-23,D & G Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,20400.00,3400.00
06-Jul-23,D A B D (UK),Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,315.00,0.00
06-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,3564.00,594.00
06-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,3564.00,594.00
06-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,3564.00,594.00
06-Jul-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,2550.00,0.00
06-Jul-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,2975.00,0.00
06-Jul-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,2125.00,0.00
06-Jul-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,2550.00,0.00
06-Jul-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,1912.50,0.00
06-Jul-23,Ebony Healthcare Services Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1818.42,0.00
06-Jul-23,EG (Training) 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 -,917.50,0.00
06-Jul-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,212211.72,720.00
06-Jul-23,Elliot Leigh Property Management Ltd,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651800 PAYMENT TO PRIVATE SECT,9000.00,0.00
06-Jul-23,Elliot Leigh Property Management Ltd,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651800 PAYMENT TO PRIVATE SECT,8400.00,0.00
06-Jul-23,Enhance EHC Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1308.00,218.00
06-Jul-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,5241.00,0.00
06-Jul-23,Fairview Lets Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1575.90,0.00
06-Jul-23,Five Rivers Child Care Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,3514.29,0.00
06-Jul-23,Five Rivers Child Care Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,27900.00,0.00
06-Jul-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,-6192.91,0.00
06-Jul-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,4422.60,0.00
06-Jul-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,4714.29,0.00
06-Jul-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,5627.14,0.00
06-Jul-23,Fostercare UK,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7452.90,0.00
06-Jul-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,2142.90,0.00
06-Jul-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,3397.20,0.00
06-Jul-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,3621.30,0.00
06-Jul-23,Go Plant Fleet Services Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631120 VEHICLE LEASES,10623.00,1770.49
06-Jul-23,Go Plant Fleet Services Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631120 VEHICLE LEASES,623.38,103.88
06-Jul-23,Go Plant Fleet Services Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631120 VEHICLE LEASES,-4179.18,-696.52
06-Jul-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,9517.00,0.00
06-Jul-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,10262.00,0.00
06-Jul-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 -,7697.37,0.00
06-Jul-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 -,15467.37,0.00
06-Jul-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 -,7097.37,0.00
06-Jul-23,Hays Recruiting Experts Worldwide,Commercial,F22960,FINANCE DIRECTOR,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611500 STAFF RECRUITMENT COSTS,3000.00,500.00
06-Jul-23,HC-One Oval Limited,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
06-Jul-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,1275.00,0.00
06-Jul-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,1275.00,0.00
06-Jul-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,3910.00,0.00
06-Jul-23,Headway Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1285.00,0.00
06-Jul-23,Headway Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1285.00,0.00
06-Jul-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,1160.00,0.00
06-Jul-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,1170.00,0.00
06-Jul-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,1275.00,0.00
06-Jul-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,1275.00,0.00
06-Jul-23,Headway Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,600.00,0.00
06-Jul-23,Headway Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1120.00,0.00
06-Jul-23,Headway Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1120.00,0.00
06-Jul-23,Headway Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1120.00,0.00
06-Jul-23,Headway Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1120.00,0.00
06-Jul-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,3910.00,0.00
06-Jul-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,3910.00,0.00
06-Jul-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,3910.00,0.00
06-Jul-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,423.60,70.60
06-Jul-23,Hilbery Chaplin,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,300.00,50.00
06-Jul-23,Home Instead Romford,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,1500.00,0.00
06-Jul-23,Honey Crown Bee Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1812.81,0.00
06-Jul-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,1500.00,0.00
06-Jul-23,Housing Britain Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,96036.69,0.00
06-Jul-23,HSS Hire Service Group Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621270 BUILDING ALTERATNS & MA,8860.28,1476.71
06-Jul-23,Huws Gray Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641140 PURCHASE - EQUIP FURN &,681.85,113.64
06-Jul-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,4225.54,0.00
06-Jul-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,4225.54,0.00
06-Jul-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,1114.29,0.00
06-Jul-23,Incipere Ltd,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,2558.52,426.42
06-Jul-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,420.00,0.00
06-Jul-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,1382.43,0.00
06-Jul-23,Independent Living Agency_f,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1424.25,0.00
06-Jul-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,797.58,0.00
06-Jul-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,917.58,0.00
06-Jul-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,461.27,0.00
06-Jul-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,695.76,0.00
06-Jul-23,Insight Direct (UK) Ltd,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,1644.96,274.16
06-Jul-23,Integral Focus Support and Care Services,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,315.00,0.00
06-Jul-23,Integral Focus Support and Care Services,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,315.00,0.00
06-Jul-23,Integral Focus Support and 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,1200.00,0.00
06-Jul-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,5214.30,0.00
06-Jul-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,1714.20,0.00
06-Jul-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,25276.26,0.00
06-Jul-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,27007.56,0.00
06-Jul-23,Julia Hughes Ltd,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1387.90,0.00
06-Jul-23,Karcher (UK) Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,614.94,102.49
06-Jul-23,Kasper Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3872.14,0.00
06-Jul-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,271.09,0.00
06-Jul-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,770.89,0.00
06-Jul-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,364.69,0.00
06-Jul-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,964.05,0.00
06-Jul-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,895.93,0.00
06-Jul-23,Keys PCE Limited,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,21574.28,3595.71
06-Jul-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,21857.15,3642.86
06-Jul-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,21857.15,3642.86
06-Jul-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,21574.28,3595.71
06-Jul-23,Lodge Group 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,1500.00,0.00
06-Jul-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1551.00,258.50
06-Jul-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1200.00,200.00
06-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3881.12,646.85
06-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,21182.06,3530.34
06-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,25134.70,4189.12
06-Jul-23,Master Class Education,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,333.00,55.50
06-Jul-23,Master Class Education,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1467.00,244.50
06-Jul-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
06-Jul-23,ME 2.0 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,36548.57,6091.43
06-Jul-23,Medical Expert Witness Alliance (MEWA),Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2426.40,404.40
06-Jul-23,"Ministry of Housing, Communities and Loc",Commercial,F23310,DIRECTOR OF STRATEGY,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,STRATEGY 10DCC,661000 REMAND COSTS - PRIVATE,74359.44,12393.24
06-Jul-23,MPD FM Limited,Commercial,F50540,LANDLORD SERVICES AREA B,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,11024.64,1837.44
06-Jul-23,MPD FM Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,630.33,105.05
06-Jul-23,Network Housing Solutions Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4298.10,0.00
06-Jul-23,Nexus Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3693.00,0.00
06-Jul-23,Now Press Play Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642620 MEMBERSHIP AND SUBSCRIP,1949.08,324.85
06-Jul-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,979.20,163.20
06-Jul-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,20485.71,0.00
06-Jul-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,4065.64,0.00
06-Jul-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,4291.54,0.00
06-Jul-23,Outreach 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,1500.00,0.00
06-Jul-23,Ove Arup & Partners Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,17976.00,2996.00
06-Jul-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 &,780.00,130.00
06-Jul-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,300.00,0.00
06-Jul-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,25414.29,0.00
06-Jul-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,31367.40,0.00
06-Jul-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,31367.40,0.00
06-Jul-23,Playcubed,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17209.92,2868.32
06-Jul-23,Populate Consulting Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,11520.00,1920.00
06-Jul-23,Populate Consulting Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,25200.00,4200.00
06-Jul-23,Populate Consulting Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,25200.00,4200.00
06-Jul-23,Populate Consulting Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,25200.00,4200.00
06-Jul-23,Populate Consulting Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,46560.00,7760.00
06-Jul-23,Populate Consulting Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,25200.00,4200.00
06-Jul-23,Populate Consulting Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,25200.00,4200.00
06-Jul-23,Populate Consulting Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,18000.00,3000.00
06-Jul-23,Populate Consulting Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,15360.00,2560.00
06-Jul-23,Populate Consulting Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,8400.00,1400.00
06-Jul-23,Populate Consulting Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,18000.00,3000.00
06-Jul-23,Power Hygiene & Safety Products Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641140 PURCHASE - EQUIP FURN &,905.69,150.95
06-Jul-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,1328.57,0.00
06-Jul-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9362.02,1560.34
06-Jul-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9386.81,1564.47
06-Jul-23,Promise 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,1500.00,0.00
06-Jul-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,4500.00,750.00
06-Jul-23,Protocol Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,846.00,141.00
06-Jul-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,350.00,0.00
06-Jul-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,1282.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4251.99,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,260.84,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,338.70,0.00
06-Jul-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,640.00,0.00
06-Jul-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,306.44,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,819.09,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708.00,0.00
06-Jul-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1021.76,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,405.16,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,307.44,0.00
06-Jul-23,Redacted,Other Entities and Individuals,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641360 ADVERTISING PUBLICITY &,311.66,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
06-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,872.50,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,524.62,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,513.06,0.00
06-Jul-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1847.96,0.00
06-Jul-23,Redacted,Commercial,F10620,CENTRL ITEMS ADULT SOCIAL CARE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,432.48,0.00
06-Jul-23,Redacted,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641500 DESIGN AND PHOTOGRAPHIC,450.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0.00
06-Jul-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,264.92,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,979.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,578.12,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0.00
06-Jul-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4750.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2880.70,0.00
06-Jul-23,Redacted,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1576.02,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,382.30,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
06-Jul-23,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,476.08,0.00
06-Jul-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,1650.00,0.00
06-Jul-23,Redacted,Commercial,F12500,YOS - MANAGEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,651780 PRIVATE CONTRACTORS PAY,400.00,0.00
06-Jul-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641360 ADVERTISING PUBLICITY &,2766.25,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1416.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,506.30,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1216.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.24,0.00
06-Jul-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,901.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,448.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,262.10,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.90,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.58,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,794.20,0.00
06-Jul-23,Redacted,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,729.00,0.00
06-Jul-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,2800.40,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1500.00,0.00
06-Jul-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,774.00,0.00
06-Jul-23,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,2561.61,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1376.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1677.90,0.00
06-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1000.00,0.00
06-Jul-23,Redacted,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,3600.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,383.00,0.00
06-Jul-23,Redacted,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1540.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,449.20,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,307.44,0.00
06-Jul-23,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,432.96,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,338.70,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3032.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2440.93,0.00
06-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2692.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,617.98,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,999.40,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,390.80,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0.00
06-Jul-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,5752.29,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2006.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3592.36,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1200.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,495.06,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,558.08,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2596.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,285.72,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,5152.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,707.60,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,461.54,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3510.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1004.43,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,447.56,0.00
06-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1280.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2692.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,415.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1914.75,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,569.20,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3195.57,0.00
06-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2832.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1700.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,960.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,279.94,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
06-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2298.57,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1200.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,325.46,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1448.60,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,299.66,0.00
06-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,3111.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.62,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,376.92,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,588.96,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.18,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,447.18,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,721.60,0.00
06-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2882.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.62,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,508.90,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,5043.14,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,569.90,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1658.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1305.40,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2706.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,561.08,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.94,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,430.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,650.92,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3552.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3078.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,909.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1500.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1291.80,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3078.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3032.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3032.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1200.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,563.60,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,315.70,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.90,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.72,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3032.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2902.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1800.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,422.34,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,909.00,0.00
06-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
06-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,2217.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,624.16,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1318.78,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.90,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,880.18,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3243.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,658.08,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,672.34,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,290.34,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,641.40,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1500.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.72,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,5378.86,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,458.48,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2095.80,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,472.08,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,670.68,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,279.94,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,255.06,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,662.28,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,285.72,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2366.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191.00,0.00
06-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4881.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,546.08,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,555.60,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2740.00,0.00
06-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1666.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0.00
06-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,980.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,727.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1288.50,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,320.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2000.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,839.96,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,500.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,280.66,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,708.60,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,788.60,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,582.08,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1438.50,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,325.46,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.90,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,363.76,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1356.32,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
06-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
06-Jul-23,Redacted,Carer,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4118.85,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0.00
06-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1666.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1707.28,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,717.64,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,814.70,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2882.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2257.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2210.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2632.86,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2856.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.10,0.00
06-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1787.63,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,507.94,0.00
06-Jul-23,Redacted,Foster Carer,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,642340 SUBSISTENCE,1134.60,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,601.88,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,552.44,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,455.34,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1405.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,475.07,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
06-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,650.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1680.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
06-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,2246.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,354.90,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4104.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,275.92,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,292.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,959.88,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2163.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,607.68,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,660.70,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,255.21,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,400.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,814.70,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,981.70,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,858.38,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,277.76,0.00
06-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1993.91,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,708.66,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,5883.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,516.12,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,529.20,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,360.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,448.00,0.00
06-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2000.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2590.00,0.00
06-Jul-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,2226.14,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1113.92,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,489.20,0.00
06-Jul-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,1856.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
06-Jul-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,4049.00,0.00
06-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,910.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2526.00,0.00
06-Jul-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,5888.00,0.00
06-Jul-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1405.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,980.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,529.20,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.06,0.00
06-Jul-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,2686.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,558.90,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,308.60,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,500.00,0.00
06-Jul-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,1105.00,0.00
06-Jul-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1405.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4140.08,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1100.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
06-Jul-23,Redacted,Carer,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,21180.00,0.00
06-Jul-23,Redacted,Carer,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,21180.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,274.88,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.60,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.60,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,308.60,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,668.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1194.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,358.00,0.00
06-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2678.57,0.00
06-Jul-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,2464.29,0.00
06-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1907.14,0.00
06-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1802.14,0.00
06-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2064.88,0.00
06-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1821.43,0.00
06-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2007.14,0.00
06-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2142.86,0.00
06-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2142.86,0.00
06-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,850.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,922.32,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,600.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.60,0.00
06-Jul-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,2361.86,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,370.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1386.29,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,850.00,0.00
06-Jul-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,1500.00,0.00
06-Jul-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,1500.00,0.00
06-Jul-23,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1701.84,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.60,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,270.60,0.00
06-Jul-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,432.00,0.00
06-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2674.79,445.79
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.64,0.00
06-Jul-23,Redacted,Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,2057.15,342.86
06-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2057.15,342.86
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1194.00,0.00
06-Jul-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,1026.00,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,882.16,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,291.74,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
06-Jul-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,1026.00,0.00
06-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,2015.56,0.00
06-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1928.40,0.00
06-Jul-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,306.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2836.00,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,600.68,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,354.40,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,480.28,0.00
06-Jul-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,647.64,0.00
06-Jul-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,849.93,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.44,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.24,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1860.00,0.00
06-Jul-23,Redacted,Foster Carer,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,21483.30,0.00
06-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,762.66,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2802.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1514.29,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
06-Jul-23,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,643.34,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,688.00,0.00
06-Jul-23,Redacted,Direct Payment,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,400.00,0.00
06-Jul-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,2228.57,0.00
06-Jul-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,300.00,0.00
06-Jul-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,4071.30,0.00
06-Jul-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,717.64,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,830.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.00,0.00
06-Jul-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,476.08,0.00
06-Jul-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,476.08,0.00
06-Jul-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,19285.71,0.00
06-Jul-23,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,3434.58,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0.00
06-Jul-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,640.00,0.00
06-Jul-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,476.08,0.00
06-Jul-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4724.40,787.40
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,717.64,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
06-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,475.62,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,798.00,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,304.04,0.00
06-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,405.16,0.00
06-Jul-23,RGE Services Ltd,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1800.00,300.00
06-Jul-23,RGE Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,4320.00,720.00
06-Jul-23,Ringley Law,Legal Services,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,1191.05,0.00
06-Jul-23,Riverside Truck Rental Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,5332.80,888.80
06-Jul-23,RJC Coaching,Other Entities and Individuals,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,480.00,0.00
06-Jul-23,Saint Johns Rc School,Other Local Authorities,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,12565.33,0.00
06-Jul-23,Saint Johns Rc School,Other Local Authorities,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,9078.00,0.00
06-Jul-23,Saint Johns Rc School,Other Local Authorities,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,9065.33,0.00
06-Jul-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,987.53,0.00
06-Jul-23,Single Central Record Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642060 ICT SOFTWARE,450.00,75.00
06-Jul-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,7560.00,1260.00
06-Jul-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,7740.00,1290.00
06-Jul-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,7560.00,1260.00
06-Jul-23,Springout House,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4335.72,0.00
06-Jul-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,3107.10,0.00
06-Jul-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,2951.70,0.00
06-Jul-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,2571.44,428.57
06-Jul-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3841.35,0.00
06-Jul-23,Summit Lodge Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1775.67,0.00
06-Jul-23,Summit Lodge Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,270.00,0.00
06-Jul-23,Supported Care and Accommodation,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,1500.00,0.00
06-Jul-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,744.80,0.00
06-Jul-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,744.80,0.00
06-Jul-23,SyCous Ltd,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641140 PURCHASE - EQUIP FURN &,259.20,43.20
06-Jul-23,SyCous Ltd,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641140 PURCHASE - EQUIP FURN &,360.00,60.00
06-Jul-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,11267.10,0.00
06-Jul-23,Team d UK Limited,Commercial,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,641440 CONSULTANCY FEES,14820.00,2470.00
06-Jul-23,Temple Group Ltd,Commercial,B20010,DEVELOPMENT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,1060.80,176.80
06-Jul-23,The Care Advantage Supported 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,38571.43,0.00
06-Jul-23,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,2796.72,466.12
06-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
06-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
06-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
06-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,390.00,0.00
06-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,390.00,0.00
06-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
06-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
06-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
06-Jul-23,Timeplan Education Group Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,1873.56,312.26
06-Jul-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
06-Jul-23,Tree Tops Free 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 -,1559.30,0.00
06-Jul-23,Treetops 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 -,8140.80,0.00
06-Jul-23,Triple Homes Care,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,2971.43,0.00
06-Jul-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,33857.14,0.00
06-Jul-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,16714.29,0.00
06-Jul-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,20213.50,0.00
06-Jul-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,25066.50,0.00
06-Jul-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,19285.71,0.00
06-Jul-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,18333.46,0.00
06-Jul-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,330.00,0.00
06-Jul-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,600.00,0.00
06-Jul-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,22278.28,0.00
06-Jul-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,424.00,0.00
06-Jul-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,30126.41,0.00
06-Jul-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 -,5708.00,0.00
06-Jul-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 -,4200.00,0.00
06-Jul-23,Uk Power Networks (Operations) Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621140 R & M MINOR WORKS,1758.00,293.00
06-Jul-23,Uk Power Networks (Operations) Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621140 R & M MINOR WORKS,1764.00,294.00
06-Jul-23,Ultimate Fire and Security Systems Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,1547.58,257.93
06-Jul-23,Ultimate Fire and Security Systems Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,892.78,148.80
06-Jul-23,Various Events Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,2217.12,369.52
06-Jul-23,Vertiv Infrastructure Ltd,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,1407.43,234.57
06-Jul-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,1607.14,0.00
06-Jul-23,Vircap Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7646.40,0.00
06-Jul-23,Vitesse Plc,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642020 ICT HARDWARE,1445.64,240.94
06-Jul-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,1757.14,0.00
06-Jul-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,4371.43,0.00
06-Jul-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,3771.43,0.00
06-Jul-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,4157.14,0.00
06-Jul-23,Zone Central 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,38550.00,0.00
07-Jul-23,Access & Lock Ltd_f,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641140 PURCHASE - EQUIP FURN &,425.26,70.88
07-Jul-23,Agile Business Consultancy Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,611140 AGENCY STAFF,4550.00,0.00
07-Jul-23,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3300.00,0.00
07-Jul-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,1709.40,0.00
07-Jul-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,569.80,0.00
07-Jul-23,Ask Legal Solicitors Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,13500.00,0.00
07-Jul-23,Axiell ALM Ltd,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,642140 ICT MAINTENANCE AND SUP,2065.54,344.26
07-Jul-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2592.00,432.00
07-Jul-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,19808.16,3301.36
07-Jul-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,376265.83,62710.97
07-Jul-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,125733.82,20955.64
07-Jul-23,Canter Levin and Berg Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4500.00,0.00
07-Jul-23,Cash Perks,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,661100 CLIENT ALLOWANCES SOCIA,40000.00,0.00
07-Jul-23,CCMA Ventures Ltd,Commercial,F26060,CUSTOMER SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,611480 STAFF DEVELOPMENT AND T,1256.40,209.40
07-Jul-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,5025.36,0.00
07-Jul-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,5025.36,0.00
07-Jul-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,2777.58,0.00
07-Jul-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,5025.36,0.00
07-Jul-23,Civica UK Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,642060 ICT SOFTWARE,7399.39,1233.23
07-Jul-23,Dabora Conway Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,38488.20,0.00
07-Jul-23,Earth Anchors Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641360 ADVERTISING PUBLICITY &,668.40,111.40
07-Jul-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,764.24,0.00
07-Jul-23,Eastway 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,4204.00,0.00
07-Jul-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3153.00,0.00
07-Jul-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1671.92,0.00
07-Jul-23,Essex & Suffolk Water,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,272.11,0.00
07-Jul-23,GEM Environmental Building Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,48564.00,8094.00
07-Jul-23,Good Impressions (London) Ltd,Commercial,D61000,ADMISSIONS - EDUCATION,DSG - OTHER 40,DSG - CENTRAL BLOCK_2 40B,ADMISSIONS 40BA,642140 ICT MAINTENANCE AND SUP,288.00,48.00
07-Jul-23,Harling Security Solutions Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10612.80,1768.80
07-Jul-23,Horizon Teachers,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,701.62,116.94
07-Jul-23,HSS Hire Service Group Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,2910.00,485.00
07-Jul-23,HSS Hire Service Group Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,7296.96,913.66
07-Jul-23,HSS Hire Service Group Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,2890.57,223.36
07-Jul-23,HSS Hire Service Group Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621270 BUILDING ALTERATNS & MA,5910.00,985.00
07-Jul-23,Insight Direct (UK) Ltd,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,328.99,54.83
07-Jul-23,Irvings Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,12596.00,0.00
07-Jul-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,617.70,0.00
07-Jul-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,372.25,0.00
07-Jul-23,Letting International,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,53413.56,0.00
07-Jul-23,M12 Solutions t/a Giganet,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642180 INTERNET COSTS,7981.86,1330.31
07-Jul-23,Maison Moti Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,387.50,0.00
07-Jul-23,Maison Moti Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,350.00,0.00
07-Jul-23,Maison Moti Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,3550.00,0.00
07-Jul-23,Maison Moti Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,387.50,0.00
07-Jul-23,Maison Moti Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,375.00,0.00
07-Jul-23,Martin Strutt,Legal Services,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641620 LEGAL FEES,2100.00,350.00
07-Jul-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7260.00,1210.00
07-Jul-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3463.20,577.20
07-Jul-23,Pure Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3505.20,584.20
07-Jul-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,19710.00,3285.00
07-Jul-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,4520.00,0.00
07-Jul-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651440 IN HSE FOSTER PLCMNTS P,4261.49,0.00
07-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,607.50,0.00
07-Jul-23,Redacted,Direct Payment,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6000.00,1000.00
07-Jul-23,Reventus Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651420 HOME CARE - PRIVATE CON,635.58,635.58
07-Jul-23,Ridge and Partners LLP,Commercial,F21370,PROPERTY MANAGEMENT & CAP DEL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641860 SURVEYS,5179.55,863.26
07-Jul-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,1495.88,0.00
07-Jul-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,26136.21,0.00
07-Jul-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,6935.05,0.00
07-Jul-23,Rowan Rose Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2300.00,0.00
07-Jul-23,Rowan Rose Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4675.00,0.00
07-Jul-23,Saint Johns Rc School,Other Local Authorities,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,9078.00,0.00
07-Jul-23,Sanza Teaching Agency 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 -,1320.00,220.00
07-Jul-23,Sanza Teaching Agency 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 -,660.00,110.00
07-Jul-23,Sanza Teaching Agency 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 -,1755.00,292.50
07-Jul-23,SBW Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1000.00,0.00
07-Jul-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6435.00,1072.50
07-Jul-23,Star Mini Cabs,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,7200.00,1200.00
07-Jul-23,TLC Live,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,3168.00,528.00
07-Jul-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 -,830.00,0.00
07-Jul-23,Vibrance,Voluntary Organisation,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8798.68,1466.45
07-Jul-23,Vibrance,Voluntary Organisation,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8798.68,1466.45
07-Jul-23,Vibrance,Voluntary Organisation,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8798.68,1466.45
07-Jul-23,Vivacity Labs Limited,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,4786.80,797.80
07-Jul-23,Wentworth Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,209221.74,0.00
10-Jul-23,Access & Lock Ltd_f,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1567.80,261.30
10-Jul-23,Aitriam Ltd,Commercial,F18130,APPRENTICESHIPS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,537.50,0.00
10-Jul-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,618.68,0.00
10-Jul-23,Bonacia Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,329.67,0.00
10-Jul-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6600.00,0.00
10-Jul-23,Border Drain Services,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621140 R & M MINOR WORKS,300.00,0.00
10-Jul-23,Bouygues E & S FM UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3888.00,648.00
10-Jul-23,Canter Levin and Berg Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5500.00,0.00
10-Jul-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,500.74,9.85
10-Jul-23,CEL Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2000.00,0.00
10-Jul-23,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1578.13,263.02
10-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,2143.20,357.20
10-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,3682.80,613.80
10-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,2143.20,357.20
10-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,3682.80,613.80
10-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,3682.80,613.80
10-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,3682.80,613.80
10-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,3564.00,594.00
10-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,2262.00,377.00
10-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,2143.20,357.20
10-Jul-23,DM Cleaning,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,784.00,0.00
10-Jul-23,Education & Bass Ltd,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,2973.60,495.60
10-Jul-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1945.36,324.23
10-Jul-23,Finefair Consultancy Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,47764.60,0.00
10-Jul-23,G W Commercial Equipment Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641120 MAINTCE - EQUIP FURN &,598.80,99.80
10-Jul-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,960.00,0.00
10-Jul-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,5185.00,0.00
10-Jul-23,Ignis Group,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621140 R & M MINOR WORKS,1000.20,166.70
10-Jul-23,Imperial Civil Enforcement Solutions Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,32025.17,5337.53
10-Jul-23,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21390,"CONTRACT MNGMNT, COMPL & QUAL",MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,611140 AGENCY STAFF,12494.78,2082.46
10-Jul-23,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21390,"CONTRACT MNGMNT, COMPL & QUAL",MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,611140 AGENCY STAFF,18144.00,3024.00
10-Jul-23,J Murphy & Sons Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,467457.74,77909.62
10-Jul-23,J Murphy & Sons Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1635749.11,272624.85
10-Jul-23,Kenningtons Primary Academy,Other Entities and Individuals,F01080,COMMUNITY SOLUTIONS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,134500 OTHER DEBTOR PUBLIC COR,2216.04,0.00
10-Jul-23,Kezia Kernighan,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,300.00,50.00
10-Jul-23,London Borough of Bromley,Other Local Authorities,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,2000.00,0.00
10-Jul-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2700.00,450.00
10-Jul-23,Maldon Commercials_,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621270 BUILDING ALTERATNS & MA,360.00,60.00
10-Jul-23,Mulalley & Co Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,759941.60,0.00
10-Jul-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5100.00,0.00
10-Jul-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7100.00,0.00
10-Jul-23,Origin Amenity Solutions Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1693.68,282.28
10-Jul-23,Pennington Choices Ltd,Commercial,F21340,MY PLACE,MY PLACE 10G,MY PLACE CENTRAL 10GA,MY PLACE DIRECTOR 10GAA,641440 CONSULTANCY FEES,14817.00,2469.50
10-Jul-23,Playfix Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5340.00,890.00
10-Jul-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,882.00,147.00
10-Jul-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,1404.00,234.00
10-Jul-23,Playfix Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3744.00,624.00
10-Jul-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,354.00,59.00
10-Jul-23,Pure Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3559.10,593.18
10-Jul-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2350.80,391.80
10-Jul-23,Real Misson 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,2337.50,0.00
10-Jul-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 -,4430.15,0.00
10-Jul-23,Redacted,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,450.00,0.00
10-Jul-23,Redacted,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621140 R & M MINOR WORKS,3360.00,560.00
10-Jul-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631200 PUBLIC TRANSPORT FOR CL,256.20,0.00
10-Jul-23,Reed & Co. Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1667.94,0.00
10-Jul-23,Rich Display Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5754.00,959.00
10-Jul-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,487.80,81.30
10-Jul-23,Sigma Pharmaceuticals Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,4092.52,194.88
10-Jul-23,Southern Housing Group Ltd,Commercial,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,647.14,0.00
10-Jul-23,Stanley Security Solutions_f,Commercial,H51100,SERVICE IMPROVEMENT TEAM,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621240 SECURITY OF PREMISES,122707.20,20451.20
10-Jul-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,300.00,0.00
10-Jul-23,Street Tag Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,8187.60,1364.60
10-Jul-23,Tandem Property Asset Management LLP,Commercial,F18960,SCHOOL INVESTMENTS,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,45000.00,7500.00
10-Jul-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,62114.76,10352.46
10-Jul-23,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1140.00,190.00
10-Jul-23,Tribal Education Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,642140 ICT MAINTENANCE AND SUP,510.00,85.00
10-Jul-23,Upson Mowers Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631140 VEHICLE HIRE,3570.00,595.00
10-Jul-23,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3800.00,0.00
10-Jul-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,76196.41,12699.40
10-Jul-23,Wellmont Occupational Health Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651100 PAYMENT TO HEALTH AUTHO,900.00,150.00
10-Jul-23,Wellmont Occupational Health Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651100 PAYMENT TO HEALTH AUTHO,1050.00,35.00
11-Jul-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 -,75288.00,12548.00
11-Jul-23,Achieve Together Limited,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2576.57,0.00
11-Jul-23,Ambulance Transfers Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1637.67,0.00
11-Jul-23,Ambulance Transfers Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1532.63,0.00
11-Jul-23,Anglian Water Business National,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621500 WATER AND SEWERAGE,827.51,0.00
11-Jul-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,9125.68,0.00
11-Jul-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,1020.00,0.00
11-Jul-23,Aveo Group Limited,Commercial,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,7800.00,1300.00
11-Jul-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,232464.73,38744.12
11-Jul-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,125164.76,20860.79
11-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2376.00,396.00
11-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2328.00,388.00
11-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2760.00,460.00
11-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,936.00,156.00
11-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1632.00,272.00
11-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,3024.00,504.00
11-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1632.00,272.00
11-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,816.00,136.00
11-Jul-23,Bluebird Care (Hillingdon),Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2031.58,0.00
11-Jul-23,Br3akfree Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2610.00,0.00
11-Jul-23,British Parking Association,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621140 R & M MINOR WORKS,396.00,66.00
11-Jul-23,British Telecommunications plc,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,642260 LAND LINE TELEPHONE COS,28992.36,4832.06
11-Jul-23,CAN Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3504.00,584.00
11-Jul-23,CAN Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3924.00,654.00
11-Jul-23,Canna Consulting Ltd,Commercial,B20055,BUS SUPPORT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641520 EVENTS,630.00,0.00
11-Jul-23,Career Teachers Education Recruitment,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,5852.89,975.48
11-Jul-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,300.00,0.00
11-Jul-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,650.00,0.00
11-Jul-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,900.00,0.00
11-Jul-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,400.00,0.00
11-Jul-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,350.00,0.00
11-Jul-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,700.00,0.00
11-Jul-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,611480 STAFF DEVELOPMENT AND T,11236.25,0.00
11-Jul-23,Cash Perks,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,50000.00,0.00
11-Jul-23,Chequers Lane Dagenham Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,306620.05,0.00
11-Jul-23,Chris Mitropoulos,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,900.00,150.00
11-Jul-23,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,1984.50,330.75
11-Jul-23,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,1297.33,216.22
11-Jul-23,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,850.50,141.75
11-Jul-23,Cloverleaf Advocacy,Other Entities and Individuals,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,333.20,0.00
11-Jul-23,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,900.00,150.00
11-Jul-23,Create London,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,9049.20,1508.20
11-Jul-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,353.60,0.00
11-Jul-23,Dell Computer Corporation Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8467.20,1411.20
11-Jul-23,Dell Computer Corporation Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13547.52,2257.92
11-Jul-23,Dell Computer Corporation Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,42336.00,7056.00
11-Jul-23,Dell Computer Corporation Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7424.34,1237.39
11-Jul-23,Dell Computer Corporation Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,47970.00,7995.00
11-Jul-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3153.00,0.00
11-Jul-23,Econ Engineering Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,631040 VEHICLE REPAIRS & MAINT,1307.16,217.86
11-Jul-23,Enhance EHC Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,784.80,130.80
11-Jul-23,Everest Independent Estate Agent,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3600.00,0.00
11-Jul-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,338.40,56.40
11-Jul-23,Fabrikat Nottingham Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,5791.80,965.30
11-Jul-23,Fabrikat Nottingham Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,906.90,151.15
11-Jul-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,24223.99,0.00
11-Jul-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,24410.73,0.00
11-Jul-23,Fresh Prints Clothing,Commercial,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,STRATEGY 10DCC,641520 EVENTS,546.25,0.00
11-Jul-23,Go Plant Fleet Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,64800.00,10800.00
11-Jul-23,Grant Thornton UK LLP,Commercial,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,641400 AUDIT FEES,9000.00,1500.00
11-Jul-23,Grant Thornton UK LLP,Commercial,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,641400 AUDIT FEES,36000.00,6000.00
11-Jul-23,Grant Thornton UK LLP,Commercial,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,641400 AUDIT FEES,6000.00,1000.00
11-Jul-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
11-Jul-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 -,1180.87,196.81
11-Jul-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 -,1180.87,196.81
11-Jul-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,717.60,119.60
11-Jul-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,604.53,0.00
11-Jul-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,604.53,0.00
11-Jul-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,5796.00,966.00
11-Jul-23,Independent Living Agency_f,Commercial,F50540,LANDLORD SERVICES AREA B,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,1800.00,300.00
11-Jul-23,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21390,"CONTRACT MNGMNT, COMPL & QUAL",MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,611140 AGENCY STAFF,12096.00,2016.00
11-Jul-23,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21390,"CONTRACT MNGMNT, COMPL & QUAL",MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,611140 AGENCY STAFF,14112.00,2352.00
11-Jul-23,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21390,"CONTRACT MNGMNT, COMPL & QUAL",MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,611140 AGENCY STAFF,9594.00,1599.00
11-Jul-23,Irvings Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6950.00,0.00
11-Jul-23,Jenkinson Builders,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10484.21,1747.37
11-Jul-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642140 ICT MAINTENANCE AND SUP,816.00,136.00
11-Jul-23,Marks Gate Relief Project,Other Entities and Individuals,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641440 CONSULTANCY FEES,2125.00,0.00
11-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2575.94,429.32
11-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,96920.42,16153.40
11-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,71850.04,11975.01
11-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,42871.30,7145.22
11-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,34145.87,5690.98
11-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,95881.69,15980.28
11-Jul-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,9780.00,1630.00
11-Jul-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2654.40,442.40
11-Jul-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5378.90,896.48
11-Jul-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2085.60,347.60
11-Jul-23,Mott MacDonald Ltd,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,19636.36,3272.73
11-Jul-23,Mott MacDonald Ltd,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,19636.36,3272.73
11-Jul-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,516.24,86.04
11-Jul-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,343.32,57.22
11-Jul-23,Onefile Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,611480 STAFF DEVELOPMENT AND T,357.60,59.60
11-Jul-23,Opogo Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,468.00,78.00
11-Jul-23,Orange Payment Processing,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,235870 AP VAT RECONCILIATION,4720.97,786.83
11-Jul-23,Orange Payment Processing,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,235870 AP VAT RECONCILIATION,447.25,74.54
11-Jul-23,Permiserv Limited,Commercial,F29120,GREEN GARDEN WASTE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641640 PROFESSIONAL SERVCES -,604.49,100.75
11-Jul-23,Post Office Ltd Payout,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,641140 PURCHASE - EQUIP FURN &,406.00,0.00
11-Jul-23,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,910.62,151.77
11-Jul-23,Real Misson 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,4760.00,0.00
11-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,1400.00,0.00
11-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2610.00,0.00
11-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1260.00,0.00
11-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,795.32,0.00
11-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,980.50,0.00
11-Jul-23,Redacted,Direct Payment,F21340,MY PLACE,MY PLACE 10G,MY PLACE CENTRAL 10GA,MY PLACE DIRECTOR 10GAA,641440 CONSULTANCY FEES,6540.00,1090.00
11-Jul-23,Richard John Clarke,Legal Services,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,3960.00,660.00
11-Jul-23,Riverside Truck Rental Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,376.80,62.80
11-Jul-23,Robethel Care Services,Other Local Authorities,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,494.40,0.00
11-Jul-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,5399.85,0.00
11-Jul-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,3202.56,0.00
11-Jul-23,Royal National Institute for the Blind,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641140 PURCHASE - EQUIP FURN &,5016.00,836.00
11-Jul-23,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,648.00,108.00
11-Jul-23,Savills (UK) Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,7650.00,1275.00
11-Jul-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 -,925.00,0.00
11-Jul-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 -,9780.00,1630.00
11-Jul-23,Softcat Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642060 ICT SOFTWARE,670.49,111.75
11-Jul-23,Softcat Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642060 ICT SOFTWARE,335.24,55.87
11-Jul-23,Softcat Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642060 ICT SOFTWARE,670.49,111.75
11-Jul-23,St Edwards Catholic Primary,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 -,4407.33,0.00
11-Jul-23,St Edwards Catholic Primary,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 -,4407.33,0.00
11-Jul-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3829.20,638.20
11-Jul-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7524.00,1254.00
11-Jul-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7867.20,1311.20
11-Jul-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8508.00,1418.00
11-Jul-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11400.00,1900.00
11-Jul-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,8000.00,0.00
11-Jul-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,1557.36,0.00
11-Jul-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,1867.89,0.00
11-Jul-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,3980.43,0.00
11-Jul-23,The Oyster Partnership Ltd,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,4260.00,710.00
11-Jul-23,The Oyster Partnership Ltd,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,4260.00,710.00
11-Jul-23,Vineyard Uk Services Ltd (T/a Complete C,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,395.76,0.00
11-Jul-23,Vineyard Uk Services Ltd (T/a Complete C,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,395.76,0.00
11-Jul-23,Waltham Forest Black People's Mental Hea,Other Entities and Individuals,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,285.00,0.00
11-Jul-23,Washco,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641160 SPECIALIST EQUIP FOR SE,5356.80,892.80
11-Jul-23,Washco,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641160 SPECIALIST EQUIP FOR SE,396.00,66.00
11-Jul-23,Washco,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641160 SPECIALIST EQUIP FOR SE,582.00,97.00
11-Jul-23,Williams Coaches,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,631140 VEHICLE HIRE,9500.00,0.00
11-Jul-23,Xerox (UK) Ltd,Commercial,D61000,CORPORATE,CORPORATE,CORPORATE,CORPORATE,PHOTOCOPYING,100491.19,16748.53
12-Jul-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2388.00,398.00
12-Jul-23,Aestima Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1093.68,182.28
12-Jul-23,Aestima Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,858.48,143.08
12-Jul-23,Akta Chipalkatty,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,2940.00,490.00
12-Jul-23,Alliance Leisure Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,805599.37,134266.56
12-Jul-23,Amazon Payments UK Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,535.72,89.34
12-Jul-23,Amy Slingo,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,720.00,120.00
12-Jul-23,B&D Reside Weaver LLP,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,621400 RENTS PAYABLE,312.64,0.00
12-Jul-23,B&D Reside Weaver LLP,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,621400 RENTS PAYABLE,336.68,0.00
12-Jul-23,B&D Reside Weaver LLP,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,621400 RENTS PAYABLE,356.46,0.00
12-Jul-23,B&D Reside Weaver LLP,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,621400 RENTS PAYABLE,312.64,0.00
12-Jul-23,B&D Reside Weaver LLP,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,621400 RENTS PAYABLE,336.68,0.00
12-Jul-23,B&D Reside Weaver LLP,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,621400 RENTS PAYABLE,356.46,0.00
12-Jul-23,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,641040 CLEANING MATERIALS,608.76,101.46
12-Jul-23,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,36000.00,6000.00
12-Jul-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,8981.21,0.00
12-Jul-23,BDC at Broadway Ltd,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,706.25,117.71
12-Jul-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,1507.42,0.00
12-Jul-23,Clayhall Executive Cars Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631000 DIRECT TRANSPORT,19530.00,3255.00
12-Jul-23,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,2790.00,465.00
12-Jul-23,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,661.49,110.25
12-Jul-23,Covergold Ltd,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,642140 ICT MAINTENANCE AND SUP,552.00,92.00
12-Jul-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,960.00,160.00
12-Jul-23,Dilshan Transport Group Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631000 DIRECT TRANSPORT,7320.00,1220.00
12-Jul-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,8853.99,0.00
12-Jul-23,EG (Training) 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 -,917.50,0.00
12-Jul-23,Emily Verity,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,4938.00,823.00
12-Jul-23,EQ Enterprises Limited,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,1750.00,0.00
12-Jul-23,EQ Enterprises Limited,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,1750.00,0.00
12-Jul-23,Fox Transport,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631000 DIRECT TRANSPORT,59904.00,9984.00
12-Jul-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,2827.78,0.00
12-Jul-23,Hanbury Court,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,516840 NURSING CARE INCOME,678.00,0.00
12-Jul-23,Hanbury Court,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,516840 NURSING CARE INCOME,678.00,0.00
12-Jul-23,Hanbury Court,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,516840 NURSING CARE INCOME,678.00,0.00
12-Jul-23,Hanbury Court,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,516840 NURSING CARE INCOME,678.00,0.00
12-Jul-23,Hanbury Court,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,516840 NURSING CARE INCOME,678.00,0.00
12-Jul-23,Heywood Ltd,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,642060 ICT SOFTWARE,281017.58,46836.26
12-Jul-23,Hilbery Chaplin,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,300.00,50.00
12-Jul-23,Hilbery Chaplin,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,300.00,50.00
12-Jul-23,Hilbery Chaplin,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,300.00,50.00
12-Jul-23,Hilbery Chaplin,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,900.00,150.00
12-Jul-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,2225.70,0.00
12-Jul-23,Jelani Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,610.60,0.00
12-Jul-23,Jerram Falkus Construction Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1095939.99,0.00
12-Jul-23,John Burke Associates,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5220.00,870.00
12-Jul-23,Kenniesha Stephens,Legal Services,F27240,TRADING STANDARDS,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641620 LEGAL FEES,480.00,80.00
12-Jul-23,London Hire Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,473.40,78.90
12-Jul-23,London Hire Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,489.18,81.53
12-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,29826.41,4971.07
12-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,111346.66,18557.78
12-Jul-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,840.00,140.00
12-Jul-23,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,996.00,166.00
12-Jul-23,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,540.00,90.00
12-Jul-23,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,376.80,62.80
12-Jul-23,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,528.00,88.00
12-Jul-23,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,464.40,77.40
12-Jul-23,Mr Sam Wallace,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1200.00,200.00
12-Jul-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
12-Jul-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,9660.00,1610.00
12-Jul-23,Nussrat Bashir,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,725.00,0.00
12-Jul-23,Nussrat Bashir,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,840.00,140.00
12-Jul-23,Olympic (South) Ltd t/a HATS,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631000 DIRECT TRANSPORT,33532.68,5588.78
12-Jul-23,Omnes Health Care Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1290.00,0.00
12-Jul-23,OS Comms,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,504.00,84.00
12-Jul-23,Pinsent Masons LLP,Legal Services,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3063.60,510.60
12-Jul-23,Positive Signs Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,8820.00,1470.00
12-Jul-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,565.20,94.20
12-Jul-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,1647.20,0.00
12-Jul-23,Provide CIC,Other Entities and Individuals,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,264.00,0.00
12-Jul-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1020.00,170.00
12-Jul-23,Redacted,Other Entities and Individuals,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7800.00,0.00
12-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,600.00,0.00
12-Jul-23,Redacted,Commercial,F28520,CASTLE GREEN PARK,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,641620 LEGAL FEES,420.00,70.00
12-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1140.00,0.00
12-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1275.00,0.00
12-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2520.00,0.00
12-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,960.00,0.00
12-Jul-23,RM Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,360.00,60.00
12-Jul-23,RM Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,673.20,112.20
12-Jul-23,Sanza Teaching Agency 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 -,660.00,110.00
12-Jul-23,Sanza Teaching Agency 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 -,1755.00,292.50
12-Jul-23,Sanza Teaching Agency 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 -,1650.00,275.00
12-Jul-23,Social Signin Limited,Commercial,F25320,MARKETING & COMMUNICATION,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641360 ADVERTISING PUBLICITY &,6022.50,1003.75
12-Jul-23,St Edwards Catholic Primary,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 -,874.13,0.00
12-Jul-23,The Boathouse,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611520 STAFF OTHER EXPENSES,395.10,65.85
12-Jul-23,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,552.00,92.00
12-Jul-23,Uk Power Networks (Operations) Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621140 R & M MINOR WORKS,1872.00,312.00
12-Jul-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,8598.22,1433.03
12-Jul-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,7637.04,1272.84
12-Jul-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,45826.05,7637.67
12-Jul-23,Zurich Insurance Group Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,611480 STAFF DEVELOPMENT AND T,598.80,99.80
13-Jul-23,2468 Group,Commercial,F11310,PORTAGE (DISABILITIES SERVICE),PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,641140 PURCHASE - EQUIP FURN &,423.59,70.60
13-Jul-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,556.74,92.79
13-Jul-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,39972.37,6662.06
13-Jul-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,273.24,45.54
13-Jul-23,Abbcross Nursing Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,4000.00,0.00
13-Jul-23,Abbey Care Complex Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,2616.00,0.00
13-Jul-23,Abbeyfield East London,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,101459.71,0.00
13-Jul-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,9400.00,0.00
13-Jul-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE, AGENCY STAFF,693277.50,115546.25
13-Jul-23,Advinia Care Homes Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651540 NURSING HOMES - PRIVATE,9896.17,0.00
13-Jul-23,Agincare Southwark Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,11128.57,0.00
13-Jul-23,AGL Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,5944.96,0.00
13-Jul-23,Alexander Court Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,161769.38,0.00
13-Jul-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 -,2705.62,0.00
13-Jul-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,17540.00,0.00
13-Jul-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,2468.54,411.42
13-Jul-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,4680.00,780.00
13-Jul-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,3398.81,566.47
13-Jul-23,Angel UK Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4517.14,0.00
13-Jul-23,Angel UK Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,841.43,0.00
13-Jul-23,Angel UK 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,3942.86,0.00
13-Jul-23,ARG Surveys Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3072.00,512.00
13-Jul-23,Arthur J Gallagher (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,444739.68,0.00
13-Jul-23,Ashbrook Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,11416.00,0.00
13-Jul-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,300.00,0.00
13-Jul-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,1328.57,0.00
13-Jul-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,1328.57,0.00
13-Jul-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,310.00,0.00
13-Jul-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,310.00,0.00
13-Jul-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,1285.71,0.00
13-Jul-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,1285.71,0.00
13-Jul-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,300.00,0.00
13-Jul-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,1328.57,0.00
13-Jul-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,1285.71,0.00
13-Jul-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,300.00,0.00
13-Jul-23,Aveo Group Limited,Commercial,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,6006.60,1001.10
13-Jul-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,26724.72,0.00
13-Jul-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,189585.16,31597.53
13-Jul-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,105821.54,17636.92
13-Jul-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,149422.16,24903.69
13-Jul-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,22167.32,3694.55
13-Jul-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,19225.15,3204.19
13-Jul-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2041.80,340.30
13-Jul-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,110604.73,18434.12
13-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3600.00,600.00
13-Jul-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,-358.56,-59.76
13-Jul-23,Beatrice Tate 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 -,60757.20,10126.20
13-Jul-23,Beaulah Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,27989.08,0.00
13-Jul-23,Beaulah Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,3232.00,0.00
13-Jul-23,Beech Court Care Centre,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,16036.00,0.00
13-Jul-23,Bennetts Castle Care Centre,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,55723.85,0.00
13-Jul-23,Berkson Family Law,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,300.00,50.00
13-Jul-23,Blossomwood,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,9775.64,0.00
13-Jul-23,Bluebell Place Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,1484.29,0.00
13-Jul-23,Blueboard Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,20032.32,0.00
13-Jul-23,BookingLab Limited,Commercial,F26110,CUSTOMER CONTACT MANAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,642140 ICT MAINTENANCE AND SUP,36000.00,6000.00
13-Jul-23,Bright Future Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,934.30,0.00
13-Jul-23,Bright Future 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,43504.31,7250.72
13-Jul-23,Bromley and Croydon Women's Aid,Other Entities and Individuals,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,4624.28,0.00
13-Jul-23,Cabinet Office,Central Government,F23230,CUSTOMER EXPERIENCE TEAM,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,642060 ICT SOFTWARE,6655.62,1109.27
13-Jul-23,CAN Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3828.00,638.00
13-Jul-23,CAN Recruitment Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,3240.00,540.00
13-Jul-23,CAN Recruitment Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1080.00,180.00
13-Jul-23,Cansford Laboratories Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,651780 PRIVATE CONTRACTORS PAY,2206.80,367.80
13-Jul-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,501.22,83.54
13-Jul-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,313.32,52.22
13-Jul-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,2804.76,467.46
13-Jul-23,Capita Business Services Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,10403.05,1733.84
13-Jul-23,Capita Business Services Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,17241.60,2873.60
13-Jul-23,Capita Business Services Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,89578.72,14929.78
13-Jul-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,4602.86,767.14
13-Jul-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,280.00,0.00
13-Jul-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,32244.10,0.00
13-Jul-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,18454.10,0.00
13-Jul-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,36133.30,0.00
13-Jul-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,22890.00,0.00
13-Jul-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,980.00,0.00
13-Jul-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,3257.10,0.00
13-Jul-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,3257.10,0.00
13-Jul-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,3385.80,0.00
13-Jul-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,3385.80,0.00
13-Jul-23,Carolyne House,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,2670.36,0.00
13-Jul-23,CAS Care Services Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,20291.04,0.00
13-Jul-23,Charing Park Investments Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2790.24,0.00
13-Jul-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,2010.00,0.00
13-Jul-23,Chestnut Court,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,192663.23,0.00
13-Jul-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,5070.80,0.00
13-Jul-23,Children's Complex Care Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,2088.25,0.00
13-Jul-23,Children's Complex Care Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,3091.70,0.00
13-Jul-23,Choice Ltd – Peppard House,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,6512.04,0.00
13-Jul-23,Christian Care Homes,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,5440.00,0.00
13-Jul-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,6400.00,0.00
13-Jul-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,12683.69,0.00
13-Jul-23,Clarion Housing Group,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,824.64,0.00
13-Jul-23,Clayhall Executive Cars Ltd,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,642340 SUBSISTENCE,276.00,46.00
13-Jul-23,Clover Cottage Care Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,3085.80,0.00
13-Jul-23,Cobham Supported Living Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,5929.72,0.00
13-Jul-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,42100.00,0.00
13-Jul-23,Compass Fostering East Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3814.20,0.00
13-Jul-23,Crawford & Company Adjusters (Uk) Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,621580 PREMISES INSURANCE,672.00,112.00
13-Jul-23,Cray Valley Communications Ltd_f,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,642020 ICT HARDWARE,270.00,45.00
13-Jul-23,D & B Motors,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1441.53,240.25
13-Jul-23,D A B D (UK),Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,42661.92,0.00
13-Jul-23,D A B D (UK),Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,315.00,0.00
13-Jul-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,5957.14,0.00
13-Jul-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,5100.00,0.00
13-Jul-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,5100.00,0.00
13-Jul-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,2301.42,0.00
13-Jul-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,2184.28,0.00
13-Jul-23,Dagenham New Homes Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1194318.87,0.00
13-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,3564.00,594.00
13-Jul-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,24178.92,0.00
13-Jul-23,Delrose House Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,35661.68,0.00
13-Jul-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,6384.00,0.00
13-Jul-23,Desborough Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,9928.44,0.00
13-Jul-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,4379.89,0.00
13-Jul-23,DMP Healthcare (Cherry Orchard) Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,68834.56,0.00
13-Jul-23,Dr Sumi Ratnam & Co Ltd,NHS/Medical Bodies,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641630 COURT COSTS,874.80,145.80
13-Jul-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,2195.51,365.92
13-Jul-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,2845.68,474.28
13-Jul-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,1461.03,243.51
13-Jul-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,2129.80,0.00
13-Jul-23,Dunelm Nursing Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651540 NURSING HOMES - PRIVATE,10417.76,0.00
13-Jul-23,East View Housing Management Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,5605.60,0.00
13-Jul-23,Ebony Healthcare Services Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,2391.84,0.00
13-Jul-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,15428.52,2571.42
13-Jul-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,5091.12,848.52
13-Jul-23,Elizabeth Hse,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,5316.60,0.00
13-Jul-23,Essex Care Consortium Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,3402.00,0.00
13-Jul-23,Essex 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 -,4061.42,0.00
13-Jul-23,Evelyn May House,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,5340.72,0.00
13-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2352.00,0.00
13-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2352.00,0.00
13-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2352.00,0.00
13-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2352.00,0.00
13-Jul-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,22662.00,0.00
13-Jul-23,Faircross Care Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,9993.00,0.00
13-Jul-23,Fairview Fledglings,Other Entities and Individuals,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,992.00,0.00
13-Jul-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,2772.00,0.00
13-Jul-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,7100.00,0.00
13-Jul-23,Fitzroy,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,6159.00,0.00
13-Jul-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,6850.29,0.00
13-Jul-23,FLWomen and Family Wellness,Other Entities and Individuals,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,641140 PURCHASE - EQUIP FURN &,2000.00,0.00
13-Jul-23,Focus Media Uk Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641360 ADVERTISING PUBLICITY &,1530.00,255.00
13-Jul-23,Footsteps Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,4062.80,0.00
13-Jul-23,Foundations Supporting Families,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,2040.00,0.00
13-Jul-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,2900.00,0.00
13-Jul-23,Freivan Support Services Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,28224.00,0.00
13-Jul-23,Freshfields Residential Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2560.00,0.00
13-Jul-23,Future Molds Communities,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,15000.00,0.00
13-Jul-23,George Carey Church of England Primary S,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,500.00,0.00
13-Jul-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,15708.00,2618.00
13-Jul-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,907.20,151.20
13-Jul-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2314.20,385.70
13-Jul-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2079.00,346.50
13-Jul-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4200.00,700.00
13-Jul-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,831.60,138.60
13-Jul-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1083.60,180.60
13-Jul-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3187.80,531.30
13-Jul-23,Grace Eyre Foundation,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651450 OTHER SHORT TERM SUPPOR,41088.11,0.00
13-Jul-23,Green Harvest Family Assessment Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,41514.85,6919.14
13-Jul-23,Greenham Trading Ltd,Commercial,F29040,GRAFFITI SERVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,"641240 CLOTHES, UNIFORM AND LA",1301.76,216.96
13-Jul-23,Grove Care Partnership Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,10283.40,0.00
13-Jul-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 -,1312.08,218.68
13-Jul-23,Hanbury Court,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,69257.15,0.00
13-Jul-23,Haus Block Management,Commercial,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,279.58,0.00
13-Jul-23,Havering Court Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,8609.68,0.00
13-Jul-23,Havilah Prospects Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,18905.32,0.00
13-Jul-23,HC-One Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,10596.98,0.00
13-Jul-23,HC-One Oval Limited,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,85848.29,0.00
13-Jul-23,HC-One Oval Limited,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,16542.62,0.00
13-Jul-23,Healthcare Homes Group Ltd The Hillings,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,6538.40,0.00
13-Jul-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,381.60,63.60
13-Jul-23,Highway Express Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,631200 PUBLIC TRANSPORT FOR CL,479.40,79.90
13-Jul-23,Hilbery Chaplin,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,600.00,100.00
13-Jul-23,Home from Home Support Services Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,9000.00,0.00
13-Jul-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,60618.36,0.00
13-Jul-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,2732.00,0.00
13-Jul-23,Hope Superjobs Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,348.00,0.00
13-Jul-23,Howard Kennedy Fsi LLP,Legal Services,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641440 CONSULTANCY FEES,1400.00,1400.00
13-Jul-23,Humourisk CIC,Voluntary Organisation,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,641140 PURCHASE - EQUIP FURN &,1000.00,0.00
13-Jul-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,6000.00,1000.00
13-Jul-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,4100.00,0.00
13-Jul-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,5035.71,0.00
13-Jul-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,300.00,0.00
13-Jul-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,4178.57,0.00
13-Jul-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,260.00,0.00
13-Jul-23,Ignis Group,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621140 R & M MINOR WORKS,444.00,74.00
13-Jul-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,98354.72,0.00
13-Jul-23,Independent Living Agency_f,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,2310.00,385.00
13-Jul-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,5075.00,0.00
13-Jul-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,5214.30,0.00
13-Jul-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,5075.00,0.00
13-Jul-23,Interface Supported Living Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,5066.00,0.00
13-Jul-23,Invotra Consulting Limited,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,642140 ICT MAINTENANCE AND SUP,1440.00,240.00
13-Jul-23,Invotra Consulting Limited,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,642140 ICT MAINTENANCE AND SUP,1440.00,240.00
13-Jul-23,Janith Homes Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,17326.48,0.00
13-Jul-23,JDS Striving for Excellence,Other Entities and Individuals,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,641140 PURCHASE - EQUIP FURN &,2000.00,0.00
13-Jul-23,Jo Richardson Community 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 -,400.00,0.00
13-Jul-23,Jo Richardson Community School_f,Other Local Authorities,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,732.00,0.00
13-Jul-23,JS Transport Management Services Ltd,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631160 CLIENT TRANSPORT,2640.00,440.00
13-Jul-23,K.T. Jud Social Care Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,350.00,0.00
13-Jul-23,Karcher (UK) Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,706.04,117.67
13-Jul-23,Karcher (UK) Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,296.77,49.46
13-Jul-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,313.50,0.00
13-Jul-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,887.14,0.00
13-Jul-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,508.05,0.00
13-Jul-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,652.85,0.00
13-Jul-23,Kelwel Care Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,353.40,0.00
13-Jul-23,Kelwel Care Ltd,Commercial,F21110,CWD ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651220 ADOPTION ALLOW PRIVATE,3986.48,0.00
13-Jul-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,453.25,0.00
13-Jul-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,1021.81,0.00
13-Jul-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,441.26,0.00
13-Jul-23,Kisimul Group Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,55817.12,0.00
13-Jul-23,Ladyville Lodge Care Limited,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,3905.28,0.00
13-Jul-23,LCH South,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2516.92,0.00
13-Jul-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,2698.00,0.00
13-Jul-23,Lextox,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,590.40,98.40
13-Jul-23,Liberty Centre Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3336.00,556.00
13-Jul-23,Liberty Centre Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3117.60,519.60
13-Jul-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,3664.20,0.00
13-Jul-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,3080.00,0.00
13-Jul-23,Little Gaynes Residential Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651600 RESPITE CARE PRIVATE CO,25600.00,0.00
13-Jul-23,Livingspring Group Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,8133.48,0.00
13-Jul-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,11590.00,0.00
13-Jul-23,London Borough of Enfield,Other Local Authorities,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,2549.63,424.94
13-Jul-23,London Borough of Enfield,Other Local Authorities,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,2174.69,362.45
13-Jul-23,London Borough of Redbridge,Other Local Authorities,F50660,BUSINESS INFO & PERFORMANCE,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621460 BUSINESS RATES PAYABLE,1520.85,0.00
13-Jul-23,London Borough of Redbridge,Other Local Authorities,F50660,BUSINESS INFO & PERFORMANCE,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621460 BUSINESS RATES PAYABLE,1656.84,0.00
13-Jul-23,London Borough of Redbridge,Other Local Authorities,F50660,BUSINESS INFO & PERFORMANCE,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621460 BUSINESS RATES PAYABLE,1756.22,0.00
13-Jul-23,London Borough of Sutton,Other Local Authorities,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641140 PURCHASE - EQUIP FURN &,15600.00,2600.00
13-Jul-23,London Councils,Commercial,F23800,MOBILITY,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,631160 CLIENT TRANSPORT,19002.00,0.00
13-Jul-23,London Hire Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,473.40,78.90
13-Jul-23,Longbridge Lodge Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,7600.00,0.00
13-Jul-23,Lordgrace Delight Healthcare 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,5091.41,848.57
13-Jul-23,Lordgrace Delight Healthcare 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,5261.11,876.85
13-Jul-23,Lordgrace Delight Healthcare Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1851.41,308.57
13-Jul-23,Lordgrace Delight Healthcare Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2571.41,428.57
13-Jul-23,Lordgrace Delight Healthcare 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,1285.71,214.29
13-Jul-23,Lordgrace Delight Healthcare 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,2571.41,428.57
13-Jul-23,Lordgrace Delight Healthcare Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2228.52,371.42
13-Jul-23,Lordgrace Delight Healthcare Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2657.11,442.85
13-Jul-23,Lordgrace Delight Healthcare 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,300.00,0.00
13-Jul-23,Lukka Care Homes Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,15730.86,0.00
13-Jul-23,Lynwood Care Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,27208.00,0.00
13-Jul-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,15983.72,0.00
13-Jul-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,27428.55,0.00
13-Jul-23,Make It Group,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621280 ELECTRICITY,300.00,50.00
13-Jul-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,1132.80,188.80
13-Jul-23,Maple Tree Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,9513.00,0.00
13-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6180.91,1030.15
13-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,31795.69,5299.28
13-Jul-23,Massenett,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,7371.44,0.00
13-Jul-23,Master Class Education,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1467.00,244.50
13-Jul-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,69161.96,0.00
13-Jul-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,50995.72,0.00
13-Jul-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,550.00,0.00
13-Jul-23,Medical Expert Witness Alliance (MEWA),Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641630 COURT COSTS,328.32,54.72
13-Jul-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,6662.40,0.00
13-Jul-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,2780.92,0.00
13-Jul-23,Merry House,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,17240.24,0.00
13-Jul-23,Metro Care UK Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,7200.00,0.00
13-Jul-23,Metro Care UK Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,16852.00,0.00
13-Jul-23,Metro Care UK Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,11786.00,0.00
13-Jul-23,Metro Care UK Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,15898.00,0.00
13-Jul-23,Moreland House,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,26498.48,0.00
13-Jul-23,Moulsham Residential Home(Chelmsford) Lt,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,8284.00,0.00
13-Jul-23,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,450.00,75.00
13-Jul-23,Move Ahead Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,46658.38,0.00
13-Jul-23,Mr David O'brien,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1068.00,178.00
13-Jul-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 -,3780.00,630.00
13-Jul-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 -,3780.00,630.00
13-Jul-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 -,1944.00,324.00
13-Jul-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 -,1944.00,324.00
13-Jul-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 -,5670.00,945.00
13-Jul-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 -,3024.00,504.00
13-Jul-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 -,1944.00,324.00
13-Jul-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 -,5670.00,945.00
13-Jul-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 -,3780.00,630.00
13-Jul-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,3745.76,0.00
13-Jul-23,Nightingale Residential Care Home Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,12078.57,0.00
13-Jul-23,Nottinghamshire 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 -,64024.00,0.00
13-Jul-23,NSPCC,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611480 STAFF DEVELOPMENT AND T,1350.00,0.00
13-Jul-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,4800.00,0.00
13-Jul-23,Oakwood Lodge Care Home,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,3800.00,0.00
13-Jul-23,OCEM Ltd t/a Omega Education Services,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,8428.80,1404.80
13-Jul-23,Olivia Bliss,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,720.00,120.00
13-Jul-23,Options Autism (2) Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,15643.96,0.00
13-Jul-23,Our Rock 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,5571.43,928.57
13-Jul-23,Our Rock 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,13285.72,2214.29
13-Jul-23,Our Rock 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,12857.15,2142.86
13-Jul-23,Our Rock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,3500.00,0.00
13-Jul-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,54555.32,0.00
13-Jul-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,2012.32,0.00
13-Jul-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,5030.80,0.00
13-Jul-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,28045.20,0.00
13-Jul-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,14041.36,0.00
13-Jul-23,Outlook Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,38178.88,0.00
13-Jul-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,1841.48,0.00
13-Jul-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,11099.56,0.00
13-Jul-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,15490.35,0.00
13-Jul-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,17685.36,0.00
13-Jul-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,46468.69,0.00
13-Jul-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,5560.00,0.00
13-Jul-23,Paramount Safeguarding,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,2388.00,398.00
13-Jul-23,Park View,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,113639.24,0.00
13-Jul-23,Parkcare Homes t/a Ogilvie Court,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,6859.04,0.00
13-Jul-23,Partners for Independence,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,360.00,0.00
13-Jul-23,Partners for Independence,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,360.00,0.00
13-Jul-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,1500.00,0.00
13-Jul-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,1500.00,0.00
13-Jul-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,1500.00,0.00
13-Jul-23,Peabody Trust,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,6314.16,0.00
13-Jul-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,8060.00,0.00
13-Jul-23,Peter Jolley,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,900.00,150.00
13-Jul-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,62703.52,0.00
13-Jul-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621560 OPEN SPACES WORKS,2034.00,339.00
13-Jul-23,POhWER,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1111.50,0.00
13-Jul-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,15712.28,0.00
13-Jul-23,Positive Signs Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2129.40,354.90
13-Jul-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,302.10,0.00
13-Jul-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,253.44,0.00
13-Jul-23,Premier Court Nursing Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,4200.00,0.00
13-Jul-23,Prestige Supported Living Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,37464.00,0.00
13-Jul-23,Prestwood,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,69056.28,0.00
13-Jul-23,Priory Oak House,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,20103.04,0.00
13-Jul-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,36291.00,0.00
13-Jul-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,600.00,100.00
13-Jul-23,Protocol Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,676.80,112.80
13-Jul-23,Protocol Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,846.00,141.00
13-Jul-23,Purley Park Trust Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,4800.00,0.00
13-Jul-23,Queens Court Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,7600.00,0.00
13-Jul-23,Rabia Mir,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,930.00,155.00
13-Jul-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3942.00,657.00
13-Jul-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,1500.00,0.00
13-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1052.50,0.00
13-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,371.00,0.00
13-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,992.00,0.00
13-Jul-23,Redacted,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,405.00,0.00
13-Jul-23,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,637.48,0.00
13-Jul-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 -,420.00,0.00
13-Jul-23,Redacted,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1000.00,0.00
13-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.90,0.00
13-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,15218.48,0.00
13-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,22331.32,0.00
13-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,785.71,0.00
13-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2214.29,0.00
13-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2142.86,0.00
13-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2142.86,0.00
13-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1668.57,0.00
13-Jul-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,1028.57,0.00
13-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1564.29,0.00
13-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,795.32,0.00
13-Jul-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,35946.73,0.00
13-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1500.00,0.00
13-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,6012.00,0.00
13-Jul-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 -,7150.00,0.00
13-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2732.00,0.00
13-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1928.40,0.00
13-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5657.15,942.86
13-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,300.00,0.00
13-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1328.80,0.00
13-Jul-23,Redacted,Foster Carer,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,331.07,0.00
13-Jul-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,492.00,0.00
13-Jul-23,Redacted,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1041.60,173.60
13-Jul-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 -,6300.00,0.00
13-Jul-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,5770.00,0.00
13-Jul-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,2616.00,0.00
13-Jul-23,Remark Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1134.00,0.00
13-Jul-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 -,400.00,0.00
13-Jul-23,Richmond Fellowship,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,3750.91,625.15
13-Jul-23,Ripple Primary School_f,Other Local Authorities,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,251300 LT PROVISIONS - INSURAN,9440.00,0.00
13-Jul-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,1500.00,0.00
13-Jul-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,1414.28,0.00
13-Jul-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,3708.56,0.00
13-Jul-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,1821.42,0.00
13-Jul-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,4244.28,0.00
13-Jul-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,1500.00,0.00
13-Jul-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,1500.00,0.00
13-Jul-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,1565.70,0.00
13-Jul-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,1500.00,0.00
13-Jul-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,3708.56,0.00
13-Jul-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,4458.56,0.00
13-Jul-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,1500.00,0.00
13-Jul-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,1972.85,0.00
13-Jul-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,1500.00,0.00
13-Jul-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,1500.00,0.00
13-Jul-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,1335.71,0.00
13-Jul-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,1735.70,0.00
13-Jul-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,1821.42,0.00
13-Jul-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,4137.13,0.00
13-Jul-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,1500.00,0.00
13-Jul-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,3922.85,0.00
13-Jul-23,Rockstone 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,1780.00,0.00
13-Jul-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,1821.42,0.00
13-Jul-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,1414.28,0.00
13-Jul-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,1500.00,0.00
13-Jul-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,1550.00,0.00
13-Jul-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,1500.00,0.00
13-Jul-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,1500.00,0.00
13-Jul-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,1414.28,0.00
13-Jul-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,1821.42,0.00
13-Jul-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,4780.00,0.00
13-Jul-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,1565.70,0.00
13-Jul-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,1821.42,0.00
13-Jul-23,Romford Care Centre,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,5144.00,0.00
13-Jul-23,Roselock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,6508.24,0.00
13-Jul-23,Rowans Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,6576.00,0.00
13-Jul-23,Sahara Homes Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,56312.60,0.00
13-Jul-23,Sanza Teaching Agency 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 -,756.00,126.00
13-Jul-23,Sanza Teaching Agency 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 -,756.00,126.00
13-Jul-23,Seabrooke Manor Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,52656.00,0.00
13-Jul-23,Shalom Community Support Services Ltd,Commercial,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,2960.00,0.00
13-Jul-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,6531.41,1088.57
13-Jul-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,295.71,0.00
13-Jul-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,3257.14,0.00
13-Jul-23,Source Partnership Consulting Limited,Commercial,B20115,COMMERCIAL DEVELOPMENT,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,257.04,42.84
13-Jul-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,484.81,80.80
13-Jul-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,7560.00,1260.00
13-Jul-23,Springfield Care Centre,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,21873.02,0.00
13-Jul-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,2616.00,0.00
13-Jul-23,St Annes Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,1852.00,0.00
13-Jul-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,2800.00,0.00
13-Jul-23,Stafford Hall,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2489.20,0.00
13-Jul-23,Step4ward Services Kent Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,4071.42,0.00
13-Jul-23,Step4ward Services Kent Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,300.00,0.00
13-Jul-23,Step4ward Services Kent Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2678.55,0.00
13-Jul-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3645.00,0.00
13-Jul-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3045.00,0.00
13-Jul-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,165264.27,0.00
13-Jul-23,Supported Living Services Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,3120.00,0.00
13-Jul-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,744.80,0.00
13-Jul-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,744.80,0.00
13-Jul-23,Talking Life Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,954.00,159.00
13-Jul-23,Taylor & Jarvis (Architectural Ironmonge,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621140 R & M MINOR WORKS,846.73,141.12
13-Jul-23,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1177087.20,196181.20
13-Jul-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,2572.00,0.00
13-Jul-23,The Adolescent and Children's Trust (TAC,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,4073.40,0.00
13-Jul-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,3400.00,0.00
13-Jul-23,The Expert Service Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641630 COURT COSTS,810.00,135.00
13-Jul-23,The Fountains Care Centre,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651540 NURSING HOMES - PRIVATE,39516.00,0.00
13-Jul-23,The Gables,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,8874.92,0.00
13-Jul-23,The Loddon Foundation Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,67290.39,0.00
13-Jul-23,The Loddon Foundation Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,3714.43,0.00
13-Jul-23,The Oaks Residential Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,3085.80,0.00
13-Jul-23,The Transformed You,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,4913.17,0.00
13-Jul-23,Thomas Ridley & Son Ltd,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,641020 BEREAVEMENT SERVICES EQ,383.76,63.96
13-Jul-23,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1200.00,0.00
13-Jul-23,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2820.00,0.00
13-Jul-23,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1140.00,0.00
13-Jul-23,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2280.00,0.00
13-Jul-23,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1920.00,0.00
13-Jul-23,Three Angels Healthcare Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,3420.00,0.00
13-Jul-23,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,88319.68,0.00
13-Jul-23,Thriiver Limited,Commercial,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,642060 ICT SOFTWARE,672.00,112.00
13-Jul-23,Tile Hill Interim & Executive Ltd,Commercial,F19960,SAFEGUARDING & QUALITY ASSURCE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",651780 PRIVATE CONTRACTORS PAY,16704.00,2784.00
13-Jul-23,Tree Tops Free 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 -,3191.70,0.00
13-Jul-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,1260.00,0.00
13-Jul-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,450.00,0.00
13-Jul-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,300.00,0.00
13-Jul-23,TVRS The Vine Residential Services Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,19285.71,0.00
13-Jul-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,2420.00,0.00
13-Jul-23,Upminster Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,20943.89,0.00
13-Jul-23,Upson Mowers Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,3735.01,622.50
13-Jul-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 -,500.00,0.00
13-Jul-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,696.00,116.00
13-Jul-23,Vertiv Infrastructure Ltd,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,582.66,97.11
13-Jul-23,Voyage Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,75873.24,0.00
13-Jul-23,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3877190.00,0.00
13-Jul-23,Weald Hall Care Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,5600.00,0.00
13-Jul-23,Well House Care Sussex Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651450 OTHER SHORT TERM SUPPOR,1463.40,0.00
13-Jul-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,4264.29,0.00
13-Jul-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,4264.29,0.00
13-Jul-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,4406.43,0.00
13-Jul-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,3535.71,0.00
13-Jul-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,3653.57,0.00
13-Jul-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,3954.00,659.00
13-Jul-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2501630.00,0.00
13-Jul-23,Willows Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,4763.24,0.00
13-Jul-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,2519.96,0.00
13-Jul-23,Woodbury Court,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2670.36,0.00
13-Jul-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,2780.00,0.00
13-Jul-23,Xerox (UK) Ltd,Commercial,F25240,CORPORATE,CORPORATE,CORPORATE,CORPORATE,PHOTOCOPYING,616.42,102.74
13-Jul-23,Zero Three Care Homes LLP,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,38157.56,0.00
13-Jul-23,Zig Zags Day Nursery Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,460.00,0.00
14-Jul-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE, AGENCY STAFF,646587.12,107764.52
14-Jul-23,Allied Publicity Services (Manchester) L,Commercial,F23800,MOBILITY,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,631000 DIRECT TRANSPORT,876.49,146.08
14-Jul-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,3733.32,622.22
14-Jul-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,5262.71,877.12
14-Jul-23,Apolonia Property Services Ltd T/a Exodu,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4020.00,670.00
14-Jul-23,Aveo Group Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2513.40,418.90
14-Jul-23,̨ÍåÁùºÏ²ÊDagenham Havering Community Vent,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,621400 RENTS PAYABLE,20506.02,3417.67
14-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,499.20,83.20
14-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1540.80,256.80
14-Jul-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,522.95,87.16
14-Jul-23,Browne Jacobson LLP,Commercial,F17880,CHILDRENS SERVS DIR & CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOLS CENTRAL ITEMS 10AFA,641640 PROFESSIONAL SERVCES -,1392.67,232.11
14-Jul-23,CAN Recruitment Ltd,Commercial,N61470,Phoenix Home Support,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,6262.08,1043.68
14-Jul-23,CAN Recruitment Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,4800.00,800.00
14-Jul-23,CAN Recruitment Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,4320.00,720.00
14-Jul-23,Career Teachers Education Recruitment,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,4828.24,804.71
14-Jul-23,Chestnut Nursery School Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,653.60,0.00
14-Jul-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,3564.00,594.00
14-Jul-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,490.00,0.00
14-Jul-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,2450.00,0.00
14-Jul-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,2690.00,0.00
14-Jul-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1248.00,208.00
14-Jul-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1248.00,208.00
14-Jul-23,Empowering Learning Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,690.72,115.12
14-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,648.00,0.00
14-Jul-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,5743.20,957.20
14-Jul-23,Fostering Network,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642620 MEMBERSHIP AND SUBSCRIP,8400.00,1400.00
14-Jul-23,G W Commercial Equipment Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,594.00,99.00
14-Jul-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,300.00,50.00
14-Jul-23,Hilbery Chaplin,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,300.00,50.00
14-Jul-23,Isabelle Watson,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1987.50,331.25
14-Jul-23,JDS Recruitment Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2147.80,357.97
14-Jul-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1551.00,258.50
14-Jul-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,7137.90,1189.65
14-Jul-23,McKenzie Arnold Group Limited,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,3055.20,509.20
14-Jul-23,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,277.20,46.20
14-Jul-23,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,360.00,60.00
14-Jul-23,Nicholson Jones Sutton Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3675.00,0.00
14-Jul-23,Project Skills Solutions Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621100 HEALTH AND SAFETY WORKS,818.40,136.40
14-Jul-23,Project Skills Solutions Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621100 HEALTH AND SAFETY WORKS,1636.80,272.80
14-Jul-23,Project Skills Solutions Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621100 HEALTH AND SAFETY WORKS,1321.20,220.20
14-Jul-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,600.00,100.00
14-Jul-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3540.00,590.00
14-Jul-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,1050.00,0.00
14-Jul-23,Redacted,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,4320.00,720.00
14-Jul-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,385.00,0.00
14-Jul-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,642140 ICT MAINTENANCE AND SUP,600.00,0.00
14-Jul-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,550.80,0.00
14-Jul-23,Redacted,Other Entities and Individuals,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,438.35,0.00
14-Jul-23,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,330.00,0.00
14-Jul-23,Redacted,Direct Payment,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7665.00,0.00
14-Jul-23,Redacted,Direct Payment,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,5840.00,0.00
14-Jul-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,800.10,0.00
14-Jul-23,Rich Design Graphics,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,520.00,0.00
14-Jul-23,Savills (UK) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400.00,400.00
14-Jul-23,Savills (UK) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400.00,400.00
14-Jul-23,Thames Life,Other Entities and Individuals,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641440 CONSULTANCY FEES,12000.00,0.00
14-Jul-23,The Hub Events Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,611480 STAFF DEVELOPMENT AND T,696.00,116.00
14-Jul-23,The Voices Foundation,Other Entities and Individuals,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,440.00,0.00
14-Jul-23,Thomas Ridley & Son Ltd,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,641020 BEREAVEMENT SERVICES EQ,383.76,63.96
14-Jul-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 -,830.00,0.00
14-Jul-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 -,830.00,0.00
14-Jul-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 -,830.00,0.00
14-Jul-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,4226.43,0.00
14-Jul-23,White Hill Direct Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1023.60,170.60
17-Jul-23,Arc Group London Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2310.70,385.12
17-Jul-23,Arc Group London Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,27545.93,4590.99
17-Jul-23,Ascentis,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,1306.00,0.00
17-Jul-23,Ascentis,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,2295.00,0.00
17-Jul-23,Ascentis,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,1091.00,0.00
17-Jul-23,Baker Reign Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,10924.96,0.00
17-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,36000.00,6000.00
17-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1872.00,312.00
17-Jul-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,581.76,96.96
17-Jul-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,1397.77,0.00
17-Jul-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,1162.56,193.76
17-Jul-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,1443.73,0.00
17-Jul-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,1471.98,0.00
17-Jul-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,340.38,56.73
17-Jul-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,463.88,77.31
17-Jul-23,Catch22 Charity Ltd,Voluntary Organisation,F15400,DIV DIR CHILDREN'S CARE & SUPP,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,642620 MEMBERSHIP AND SUBSCRIP,3954.00,659.00
17-Jul-23,Catch22 Charity Ltd,Voluntary Organisation,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,330.00,55.00
17-Jul-23,CEL Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,10963.00,0.00
17-Jul-23,County Energy Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1140.00,190.00
17-Jul-23,Crawford & Company Adjusters (Uk) Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,621580 PREMISES INSURANCE,1528.80,254.80
17-Jul-23,CSG Global Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,1529.54,254.92
17-Jul-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7000.00,0.00
17-Jul-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4399.24,0.00
17-Jul-23,Eljay Industrial Chemicals,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621100 HEALTH AND SAFETY WORKS,432.00,72.00
17-Jul-23,G W Commercial Equipment Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,3770.50,628.42
17-Jul-23,G W Commercial Equipment Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,310.76,51.80
17-Jul-23,Gateway Qualifications,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641640 PROFESSIONAL SERVCES -,800.00,0.00
17-Jul-23,Go Plant Fleet Services Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631120 VEHICLE LEASES,12460.74,2076.79
17-Jul-23,Green & Partners LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5994.00,999.00
17-Jul-23,Harrow Business Services Limited,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641300 STATIONERY,482.22,80.37
17-Jul-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621520 CLEANING SERVICES,355.99,59.33
17-Jul-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621520 CLEANING SERVICES,630.10,105.02
17-Jul-23,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4867.20,811.20
17-Jul-23,London Councils,Commercial,D60960,EDUCATION INCLUSION TEAM,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,642620 MEMBERSHIP AND SUBSCRIP,300.00,0.00
17-Jul-23,Make It Bow Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13252.18,2208.70
17-Jul-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,976.50,162.75
17-Jul-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1108.80,184.80
17-Jul-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
17-Jul-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
17-Jul-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,585.90,97.65
17-Jul-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
17-Jul-23,NEC Software Solutions Uk Limited,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642140 ICT MAINTENANCE AND SUP,660.00,110.00
17-Jul-23,Network Housing Solutions Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4298.10,0.00
17-Jul-23,NSPCC,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,651780 PRIVATE CONTRACTORS PAY,3450.00,0.00
17-Jul-23,Oysta Technology Ltd,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,452.22,75.37
17-Jul-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,552.00,92.00
17-Jul-23,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,910.62,151.77
17-Jul-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,911.92,151.99
17-Jul-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,710.92,118.49
17-Jul-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,834.96,139.16
17-Jul-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,982.56,163.76
17-Jul-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,815.28,135.88
17-Jul-23,Pure Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3184.80,530.80
17-Jul-23,Redacted,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,678.50,0.00
17-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,748.78,0.00
17-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,940.26,0.00
17-Jul-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631200 PUBLIC TRANSPORT FOR CL,351.12,0.00
17-Jul-23,Redacted,Direct Payment,F12260,ANTI SOCIAL BEHAVIOUR,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,611480 STAFF DEVELOPMENT AND T,3100.00,0.00
17-Jul-23,Ridge and Partners LLP,Commercial,F21370,PROPERTY MANAGEMENT & CAP DEL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641860 SURVEYS,264.00,44.00
17-Jul-23,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,8500.00,0.00
17-Jul-23,SmartLet Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2692.56,0.00
17-Jul-23,Sweco UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,630.00,105.00
17-Jul-23,Teamviewer Gmbh,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,459.36,76.56
17-Jul-23,The Sound Pipe Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,2800.00,0.00
17-Jul-23,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6250.00,0.00
17-Jul-23,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,1737.96,289.66
18-Jul-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 -,5047.08,0.00
18-Jul-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 -,24877.12,0.00
18-Jul-23,39 Essex Chambers LLP,Legal Services,B20010,DEVELOPMENT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641620 LEGAL FEES,1950.00,325.00
18-Jul-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 -,7422.18,0.00
18-Jul-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 -,12311.32,0.00
18-Jul-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 -,4188.60,0.00
18-Jul-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 -,1781.32,0.00
18-Jul-23,Alamiyah Pre-school,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,3211.65,0.00
18-Jul-23,Appropriate Adult Service,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,4194.76,699.13
18-Jul-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 -,10114.65,0.00
18-Jul-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 -,3737.28,0.00
18-Jul-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 -,1781.32,0.00
18-Jul-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 -,8181.30,0.00
18-Jul-23,Avondale Park 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 -,9535.24,0.00
18-Jul-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 -,1187.55,0.00
18-Jul-23,Barney Bears Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,15543.84,0.00
18-Jul-23,BathHaus Spa Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,2400.00,0.00
18-Jul-23,BathHaus Spa Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641640 PROFESSIONAL SERVCES -,500.00,0.00
18-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,468.00,78.00
18-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,936.00,156.00
18-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,26674.01,4445.67
18-Jul-23,Be First (Regeneration) Ltd,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,374.40,62.40
18-Jul-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 -,14452.42,0.00
18-Jul-23,Bordwalk Consulting Ltd,Commercial,F13620,PUBLIC HEALTH SERVICES TEAM,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,641440 CONSULTANCY FEES,5250.00,0.00
18-Jul-23,British Red Cross Society,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,611480 STAFF DEVELOPMENT AND T,262.80,43.80
18-Jul-23,Bush Wheeler Services Ltd,Commercial,F28280,BEAM PARKLANDS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641520 EVENTS,3024.00,504.00
18-Jul-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 -,2375.10,0.00
18-Jul-23,Buttercup Pre School,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,9316.12,0.00
18-Jul-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9246.00,1541.00
18-Jul-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 -,3562.65,0.00
18-Jul-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 -,10281.37,0.00
18-Jul-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 &,8115.36,1352.56
18-Jul-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 -,4750.20,0.00
18-Jul-23,Chadwell Heath Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,18762.90,0.00
18-Jul-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 -,27518.92,0.00
18-Jul-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 -,24026.92,0.00
18-Jul-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 -,17690.40,0.00
18-Jul-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 -,18734.62,0.00
18-Jul-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 -,6234.63,0.00
18-Jul-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 -,5047.08,0.00
18-Jul-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 -,8015.96,0.00
18-Jul-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 -,12766.15,0.00
18-Jul-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 -,10094.17,0.00
18-Jul-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 -,3562.65,0.00
18-Jul-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 -,5343.97,0.00
18-Jul-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 -,18696.60,0.00
18-Jul-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 -,17784.00,0.00
18-Jul-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 -,23341.50,0.00
18-Jul-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 -,17846.40,0.00
18-Jul-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 -,6122.02,0.00
18-Jul-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 -,4156.42,0.00
18-Jul-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 -,9797.27,0.00
18-Jul-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 -,25863.62,0.00
18-Jul-23,Circles ~Alt Ed 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 -,3150.00,0.00
18-Jul-23,Coram Academy Ltd T/A Coram BAAF,Commercial,F15400,DIV DIR CHILDREN'S CARE & SUPP,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,642620 MEMBERSHIP AND SUBSCRIP,5167.97,861.33
18-Jul-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 -,1781.32,0.00
18-Jul-23,Crowned Kids Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8336.25,0.00
18-Jul-23,Dagenham & Redbridge Football Club Commu,Voluntary Organisation,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,641140 PURCHASE - EQUIP FURN &,2000.00,0.00
18-Jul-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 -,18898.42,0.00
18-Jul-23,East London Waste Authority,Commercial,F30580,OTHER OPERATING EXPENDITURE,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,OUTSIDE CIES 10BDBA,701000 LEVIES PAID,1129750.00,0.00
18-Jul-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 -,17664.07,0.00
18-Jul-23,Elastik Learning Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,642620 MEMBERSHIP AND SUBSCRIP,59874.00,9979.00
18-Jul-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 -,2627.62,0.00
18-Jul-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 -,2968.87,0.00
18-Jul-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 -,1781.32,0.00
18-Jul-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 -,7224.75,0.00
18-Jul-23,Environet UK Ltd,Commercial,F28000,LAND DRAINAGE,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,750.00,125.00
18-Jul-23,Eurovia Infrastructure Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,4182.44,697.07
18-Jul-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,511.68,85.28
18-Jul-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,380.64,63.44
18-Jul-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,324.48,54.08
18-Jul-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,471.12,78.52
18-Jul-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,677.04,112.84
18-Jul-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,343.20,57.20
18-Jul-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,352.56,58.76
18-Jul-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,745.68,124.28
18-Jul-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,336.96,56.16
18-Jul-23,Findel Education Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,641140 PURCHASE - EQUIP FURN &,701.00,116.83
18-Jul-23,First Step Property Management,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2795.04,0.00
18-Jul-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 -,13114.23,0.00
18-Jul-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 -,23423.40,0.00
18-Jul-23,Gallagher Bassett International Ltd,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,251300 LT PROVISIONS - INSURAN,40000.00,0.00
18-Jul-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 -,21027.82,0.00
18-Jul-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 -,10973.13,0.00
18-Jul-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 -,8058.37,0.00
18-Jul-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 -,19269.90,0.00
18-Jul-23,Greater London Authority,Other Local Authorities,C10000,COLLECTION FUND,COUNCIL COUNCIL,COLLECTION FUND 3,COLLECTION FUND 30,369000 COLLECTION FUND ADJUST,1801100.00,0.00
18-Jul-23,Greater London Authority,Other Local Authorities,C10000,COLLECTION FUND,COUNCIL COUNCIL,COLLECTION FUND 3,COLLECTION FUND 30,369000 COLLECTION FUND ADJUST,171709.00,0.00
18-Jul-23,Harmony House,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,45299.80,0.00
18-Jul-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 -,12172.38,0.00
18-Jul-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 -,10973.13,0.00
18-Jul-23,Heritage Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6357.48,0.00
18-Jul-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
18-Jul-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 -,14773.68,0.00
18-Jul-23,Hustle Eats,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,1500.00,0.00
18-Jul-23,Jelani Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,818.02,0.00
18-Jul-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 -,11158.87,0.00
18-Jul-23,Johnsons Textile Services Ltd t/a Johnso,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,328.92,54.81
18-Jul-23,JS Transport Management Services Ltd,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631160 CLIENT TRANSPORT,2640.00,440.00
18-Jul-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 -,14649.86,0.00
18-Jul-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 -,4750.20,0.00
18-Jul-23,Kidzland Daycare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,19228.95,0.00
18-Jul-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 -,4453.31,0.00
18-Jul-23,Kinder Kapers Too,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,16731.00,0.00
18-Jul-23,Leaping Toads,Other Entities and Individuals,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1560.00,0.00
18-Jul-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 -,11639.57,0.00
18-Jul-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 -,42678.09,0.00
18-Jul-23,Lee Valley Regional Park Authority,Other Entities and Individuals,F30580,OTHER OPERATING EXPENDITURE,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,OUTSIDE CIES 10BDBA,701000 LEVIES PAID,11289.88,0.00
18-Jul-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 -,1781.32,0.00
18-Jul-23,Lets Play Playgroup,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5014.10,0.00
18-Jul-23,Liberator Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,2596.00,432.67
18-Jul-23,Liberator Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,2596.00,432.67
18-Jul-23,Liberator Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,2596.00,432.67
18-Jul-23,Liberator Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,2596.00,432.67
18-Jul-23,Liberator Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,2596.00,432.67
18-Jul-23,Liberator Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,2596.00,432.67
18-Jul-23,Liberator Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,2596.00,432.67
18-Jul-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 -,5343.97,0.00
18-Jul-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 -,23341.50,0.00
18-Jul-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,3900.00,650.00
18-Jul-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20055,BUS SUPPORT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642020 ICT HARDWARE,521.70,86.95
18-Jul-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,284.70,47.45
18-Jul-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,863.88,143.98
18-Jul-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,26925.72,0.00
18-Jul-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,1320.00,220.00
18-Jul-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,584.21,97.37
18-Jul-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,5391.00,898.50
18-Jul-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,2548.66,424.78
18-Jul-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,714.32,119.06
18-Jul-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,41184.13,0.00
18-Jul-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,3876.00,646.00
18-Jul-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,12000.00,2000.00
18-Jul-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,1573.63,262.27
18-Jul-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641440 CONSULTANCY FEES,4460.00,4460.00
18-Jul-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,12087.60,2014.60
18-Jul-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,3440.40,573.40
18-Jul-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,75877.35,12646.23
18-Jul-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,12075.60,2012.60
18-Jul-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621270 BUILDING ALTERATNS & MA,79053.17,13175.53
18-Jul-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,4535.40,755.90
18-Jul-23,London Borough of Waltham Forest,Other Local Authorities,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651060 PAYMENT TO OTHER LOCAL,256163.00,0.00
18-Jul-23,London Development Events Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,718.80,119.80
18-Jul-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 -,1781.32,0.00
18-Jul-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 -,8906.62,0.00
18-Jul-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 -,11351.34,0.00
18-Jul-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 -,15386.96,0.00
18-Jul-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 -,16547.89,0.00
18-Jul-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 -,11154.00,0.00
18-Jul-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 -,14407.25,0.00
18-Jul-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 -,17506.12,0.00
18-Jul-23,London Early Years Foundation,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1755.00,0.00
18-Jul-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 -,890.66,0.00
18-Jul-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 -,5047.08,0.00
18-Jul-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 -,1781.32,0.00
18-Jul-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 -,5640.86,0.00
18-Jul-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,1740.00,290.00
18-Jul-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,536.12,89.35
18-Jul-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 -,39706.86,0.00
18-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,90774.29,15129.05
18-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3697.22,616.20
18-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,27844.08,4640.68
18-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,33011.80,5501.97
18-Jul-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 -,9049.95,0.00
18-Jul-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 -,14184.78,0.00
18-Jul-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 -,4156.42,0.00
18-Jul-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 -,16222.05,0.00
18-Jul-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 -,4156.42,0.00
18-Jul-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 -,6633.90,0.00
18-Jul-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,93165.86,15527.65
18-Jul-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,93395.72,15565.96
18-Jul-23,Mullis & Peake LLP,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,641620 LEGAL FEES,1200.00,200.00
18-Jul-23,Mullis & Peake LLP,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,641620 LEGAL FEES,1140.00,190.00
18-Jul-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 -,16058.25,0.00
18-Jul-23,Omnes Health Care Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1696.00,0.00
18-Jul-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 -,1187.55,0.00
18-Jul-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 -,5352.75,0.00
18-Jul-23,Orange & Lemon Preschool,Other Entities and Individuals,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,780.00,0.00
18-Jul-23,Organiclea C.I.C,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611480 STAFF DEVELOPMENT AND T,600.00,0.00
18-Jul-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 &,347.58,57.93
18-Jul-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 &,2144.38,357.40
18-Jul-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 &,283.90,47.32
18-Jul-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 &,354.42,59.07
18-Jul-23,Paine and Stewart Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621140 R & M MINOR WORKS,820.92,136.82
18-Jul-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 -,7493.85,0.00
18-Jul-23,Pay 360 Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641480 DEBT COLLECT & RECOVERY,1810.38,301.73
18-Jul-23,Penna Plc,Commercial,F26840,ELWA,MY PLACE 10G,PUBLIC REALM 10GC,ELWA 10GCC,611500 STAFF RECRUITMENT COSTS,807.45,134.57
18-Jul-23,Playaway Day Nursery,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,780.00,0.00
18-Jul-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 -,2375.10,0.00
18-Jul-23,Playaway Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,19451.25,0.00
18-Jul-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 -,2671.98,0.00
18-Jul-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 -,9169.87,0.00
18-Jul-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 -,2968.87,0.00
18-Jul-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 -,6958.57,0.00
18-Jul-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 -,9447.75,0.00
18-Jul-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 -,5047.08,0.00
18-Jul-23,Playdays Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,16950.37,0.00
18-Jul-23,Potter Raper Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4680.00,780.00
18-Jul-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,4930.08,0.00
18-Jul-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,2128.00,0.00
18-Jul-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,1832.00,0.00
18-Jul-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,1720.00,0.00
18-Jul-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,600.00,100.00
18-Jul-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 -,7422.18,0.00
18-Jul-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 -,27743.62,0.00
18-Jul-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 -,523.57,0.00
18-Jul-23,Redacted,Commercial,F18840,CHILDREN MISSING EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,1500.00,0.00
18-Jul-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 -,529.42,0.00
18-Jul-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 -,270.56,0.00
18-Jul-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 -,274.95,0.00
18-Jul-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 -,681.81,0.00
18-Jul-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 -,802.90,0.00
18-Jul-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 -,1323.56,0.00
18-Jul-23,Redacted,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,277.87,0.00
18-Jul-23,Redacted,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 -,296.88,0.00
18-Jul-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 -,972.56,0.00
18-Jul-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 -,276.41,0.00
18-Jul-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 -,1197.00,0.00
18-Jul-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 -,276.41,0.00
18-Jul-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 -,1111.50,0.00
18-Jul-23,Redacted,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 -,1039.10,0.00
18-Jul-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 -,1111.50,0.00
18-Jul-23,Redacted,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 -,296.88,0.00
18-Jul-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 -,3035.17,0.00
18-Jul-23,Redacted,Carer,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,296.88,0.00
18-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,795.32,0.00
18-Jul-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,540.15,0.00
18-Jul-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,270.56,0.00
18-Jul-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 -,593.77,0.00
18-Jul-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1039.34,0.00
18-Jul-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 -,890.60,0.00
18-Jul-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,833.62,0.00
18-Jul-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 -,2375.10,0.00
18-Jul-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5221.45,0.00
18-Jul-23,Redacted,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 -,296.88,0.00
18-Jul-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 -,824.85,0.00
18-Jul-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 -,780.97,0.00
18-Jul-23,Redacted,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 -,296.88,0.00
18-Jul-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 -,1115.40,0.00
18-Jul-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 -,1655.55,0.00
18-Jul-23,REL Davian Ltd,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,440.00,0.00
18-Jul-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 -,19877.32,0.00
18-Jul-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 -,15704.32,0.00
18-Jul-23,RM Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,5052.00,842.00
18-Jul-23,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,627.48,0.00
18-Jul-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 -,25157.92,0.00
18-Jul-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 -,1781.32,0.00
18-Jul-23,Romford YMCA Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5313.75,0.00
18-Jul-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 -,17997.03,0.00
18-Jul-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 -,16376.10,0.00
18-Jul-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 -,3562.65,0.00
18-Jul-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 -,18863.81,0.00
18-Jul-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 -,1484.43,0.00
18-Jul-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 -,7985.25,0.00
18-Jul-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 -,9902.58,0.00
18-Jul-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 -,11240.77,0.00
18-Jul-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,758.40,126.40
18-Jul-23,Savills (UK) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00
18-Jul-23,Savills (UK) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00
18-Jul-23,Securitas Technology Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,1156.20,192.69
18-Jul-23,Snipper Nixon Ltd,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,525.00,0.00
18-Jul-23,Source Partnership Consulting Limited,Commercial,B20115,COMMERCIAL DEVELOPMENT,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,342.72,57.12
18-Jul-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 -,17728.42,0.00
18-Jul-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 -,2078.21,0.00
18-Jul-23,Spectacularkidz Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6113.25,0.00
18-Jul-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 -,890.66,0.00
18-Jul-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 -,21396.37,0.00
18-Jul-23,St Edwards Catholic Primary,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 -,874.13,0.00
18-Jul-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 -,10705.50,0.00
18-Jul-23,Stannah Lift Services Ltd_f,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621040 CYC/PLANNED MTCE - MECH,253.21,42.20
18-Jul-23,Sternberg Reed Solicitors,Legal Services,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,308422.99,0.00
18-Jul-23,Surface Impression Ltd,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,642140 ICT MAINTENANCE AND SUP,324.50,54.08
18-Jul-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 -,18199.35,0.00
18-Jul-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 -,4975.42,0.00
18-Jul-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 -,2671.98,0.00
18-Jul-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 -,10170.22,0.00
18-Jul-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 -,890.66,0.00
18-Jul-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 -,12269.40,0.00
18-Jul-23,The Oyster Partnership Ltd,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,4260.00,710.00
18-Jul-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 -,6828.40,0.00
18-Jul-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 -,38624.62,0.00
18-Jul-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 -,11445.52,0.00
18-Jul-23,Timeplan Education Group Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,1873.56,312.26
18-Jul-23,Tiney 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 -,890.65,0.00
18-Jul-23,Tiney Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2070.90,0.00
18-Jul-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 -,3562.65,0.00
18-Jul-23,Trinity Playcentre Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,11776.05,0.00
18-Jul-23,Triple L Training and Medical,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,654.00,109.00
18-Jul-23,Tubbies Day Nursery,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,828.00,0.00
18-Jul-23,UK Container Maintenance Ltd,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641000 REFUSE CONTAINERS/LITTE,4953.60,825.60
18-Jul-23,UK Container Maintenance Ltd,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641000 REFUSE CONTAINERS/LITTE,928.80,154.80
18-Jul-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 -,31581.22,0.00
18-Jul-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 -,17035.20,0.00
18-Jul-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 -,1781.32,0.00
18-Jul-23,Westbury Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,13097.24,0.00
18-Jul-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 -,17664.07,0.00
18-Jul-23,Xantura Ltd,Commercial,F23290,INSIGHT HUB,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,INSIGHT AND INNOVATION 10DCA,642140 ICT MAINTENANCE AND SUP,190749.60,31791.60
18-Jul-23,Zurich Insurance Group Ltd,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,251300 LT PROVISIONS - INSURAN,45000.00,0.00
19-Jul-23,@Architect Uk Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,513.60,85.60
19-Jul-23,Angelus Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,14850.00,0.00
19-Jul-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,1636.80,272.80
19-Jul-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,4130.00,0.00
19-Jul-23,BoyAndPen Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641380 ARTS AND LEISURE COSTS,3960.00,0.00
19-Jul-23,Bronach Gordon,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,720.00,120.00
19-Jul-23,Crusely Trailer Engineering Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,712.80,118.80
19-Jul-23,Daisy Corporate Services Trading Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,642220 MOBILE PHONE COSTS,491.33,81.89
19-Jul-23,Daisy Corporate Services Trading Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,642020 ICT HARDWARE,1367.80,227.97
19-Jul-23,Daisy Corporate Services Trading Limited,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,642220 MOBILE PHONE COSTS,694.01,115.67
19-Jul-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,840.00,140.00
19-Jul-23,Dominic Preston,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641620 LEGAL FEES,360.00,60.00
19-Jul-23,Dominic Preston,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641620 LEGAL FEES,1920.00,320.00
19-Jul-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,1050.00,0.00
19-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1120.00,0.00
19-Jul-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,336.96,56.16
19-Jul-23,Fanshawe Community Association_f,Voluntary Organisation,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621440 PREMISES HIRE - FACILIT,331.50,0.00
19-Jul-23,Farm Kennels Ltd,Commercial,F27080,LICENSING,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,651780 PRIVATE CONTRACTORS PAY,4765.80,794.30
19-Jul-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,2975.00,0.00
19-Jul-23,Healthy Mind Healthy Grind Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,450.00,0.00
19-Jul-23,Hertfordshire County Council,Other Local Authorities,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,21547.00,0.00
19-Jul-23,Horizon Teachers,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,1403.23,233.87
19-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,8267.25,0.00
19-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,8833.50,0.00
19-Jul-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,535.86,0.00
19-Jul-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,390.00,0.00
19-Jul-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,390.00,0.00
19-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,8335.20,0.00
19-Jul-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,712.13,0.00
19-Jul-23,Independent Living Agency_f,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2031.93,0.00
19-Jul-23,Independent Living Agency_f,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,1860.00,310.00
19-Jul-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,1440.36,0.00
19-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,8199.30,0.00
19-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,8946.75,0.00
19-Jul-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,741.00,0.00
19-Jul-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,1449.60,0.00
19-Jul-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,279.00,46.50
19-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,9716.85,0.00
19-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,10520.93,0.00
19-Jul-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,684.00,0.00
19-Jul-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,684.00,0.00
19-Jul-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,906.00,0.00
19-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,8833.50,0.00
19-Jul-23,Jewish Museum London,Other Entities and Individuals,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,9005.55,0.00
19-Jul-23,Julie Ball,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,2400.00,400.00
19-Jul-23,Kaspa Sign Products Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,436.08,72.68
19-Jul-23,Kaspa Sign Products Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,616.56,102.76
19-Jul-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,900.00,150.00
19-Jul-23,Limes Farm Junior 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 -,295.00,0.00
19-Jul-23,Master Class Education,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1905.00,317.50
19-Jul-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1620.00,270.00
19-Jul-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1680.00,280.00
19-Jul-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1740.00,290.00
19-Jul-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1860.00,310.00
19-Jul-23,NAFN C/o Tameside MBC,Commercial,F27440,FINANCIAL INVESTIGATION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641640 PROFESSIONAL SERVCES -,725.76,109.29
19-Jul-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6700.00,0.00
19-Jul-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6100.00,0.00
19-Jul-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,39536.00,0.00
19-Jul-23,Outlook Care,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,324.16,0.00
19-Jul-23,Potton Kare Services Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,456.00,0.00
19-Jul-23,Primech Building Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10750.39,1791.73
19-Jul-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8865.00,1477.50
19-Jul-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4828.20,804.70
19-Jul-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,400.00,0.00
19-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,600.00,0.00
19-Jul-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 -,6500.00,0.00
19-Jul-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 -,6499.99,0.00
19-Jul-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,2825.10,0.00
19-Jul-23,Refuge,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,2214.52,0.00
19-Jul-23,Ripple Dance,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,568.00,0.00
19-Jul-23,Soul and Sound,Other Entities and Individuals,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,2490.00,0.00
19-Jul-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3841.35,0.00
19-Jul-23,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,624.00,104.00
19-Jul-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,2429.96,0.00
19-Jul-23,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,2219.52,369.92
19-Jul-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,559.50,93.25
20-Jul-23,A Better Carehome Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651450 OTHER SHORT TERM SUPPOR,2700.01,0.00
20-Jul-23,Ablecross Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,5500.25,0.00
20-Jul-23,Ablecross Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3328.00,0.00
20-Jul-23,Ablecross 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,2056.00,0.00
20-Jul-23,Ablecross Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,6144.00,0.00
20-Jul-23,African Portuguese Speaking Community,Grants,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
20-Jul-23,Agilisys,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,8020.80,1336.80
20-Jul-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,103155.00,0.00
20-Jul-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,20631.00,0.00
20-Jul-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,625907.23,0.00
20-Jul-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,335.00,0.00
20-Jul-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,148378.21,0.00
20-Jul-23,Angel UK Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2929.99,0.00
20-Jul-23,Art Catcher Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,1000.00,0.00
20-Jul-23,Ascension Supported Living,Central Government,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,8192.00,0.00
20-Jul-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,1114.40,0.00
20-Jul-23,̨ÍåÁùºÏ²Ê& Dagenham Council For Voluntary,Voluntary Organisation,F13380,PROMOTING HEALTH (INCL DAAT),PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651780 PRIVATE CONTRACTORS PAY,5000.00,0.00
20-Jul-23,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,46069.38,0.00
20-Jul-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,169395.00,0.00
20-Jul-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,41043.25,0.00
20-Jul-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,966097.87,0.00
20-Jul-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,238993.60,0.00
20-Jul-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,74178.33,0.00
20-Jul-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,395.83,0.00
20-Jul-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,583.33,0.00
20-Jul-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,583.33,0.00
20-Jul-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,985.33,0.00
20-Jul-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,791.66,0.00
20-Jul-23,BDC at Broadway Ltd,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,300.00,50.00
20-Jul-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,48985.00,0.00
20-Jul-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,4638.75,0.00
20-Jul-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,183015.40,0.00
20-Jul-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,59114.00,0.00
20-Jul-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,19640.00,0.00
20-Jul-23,Becontree Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8937.63,0.00
20-Jul-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,15180.00,0.00
20-Jul-23,Bidvest Foodservice,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,278.61,0.00
20-Jul-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,4071.20,0.00
20-Jul-23,Blackdog Digital Print Ltd,Commercial,F50660,BUSINESS INFO & PERFORMANCE,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,641260 PRINTING,598.00,0.00
20-Jul-23,Bourne Medicolegal Limited,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,4834.26,805.71
20-Jul-23,Brake Bros Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,424.34,0.00
20-Jul-23,Brake Bros Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,365.41,8.60
20-Jul-23,Bronach Gordon,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641620 LEGAL FEES,1680.00,280.00
20-Jul-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,3150.00,0.00
20-Jul-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,1837.50,0.00
20-Jul-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,3411.60,568.60
20-Jul-23,Came Hopps Partnership,Commercial,B20115,COMMERCIAL DEVELOPMENT,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,3600.00,600.00
20-Jul-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,450.00,0.00
20-Jul-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,25000.00,0.00
20-Jul-23,Cheshire Child Psychiatry Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,409.56,68.26
20-Jul-23,Children's Complex Care Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,7507.03,0.00
20-Jul-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,6537.42,0.00
20-Jul-23,Chosen Services Uk Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1288.00,0.00
20-Jul-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,804.35,0.00
20-Jul-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,804.35,0.00
20-Jul-23,Compass Fostering East Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,263.41,0.00
20-Jul-23,Costanza Bertoni,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641620 LEGAL FEES,780.00,130.00
20-Jul-23,Cray Valley Communications Ltd_f,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642020 ICT HARDWARE,390.00,65.00
20-Jul-23,Cray Valley Communications Ltd_f,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642140 ICT MAINTENANCE AND SUP,294.00,49.00
20-Jul-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,6035.76,1005.96
20-Jul-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,1293.60,215.60
20-Jul-23,D A B D (UK),Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,315.00,0.00
20-Jul-23,D A B D (UK),Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,315.00,0.00
20-Jul-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,48333.33,0.00
20-Jul-23,Dagenham Park C Of E School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,30378.44,0.00
20-Jul-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,179745.00,0.00
20-Jul-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,40960.25,0.00
20-Jul-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,713692.01,0.00
20-Jul-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,130915.51,0.00
20-Jul-23,Da'watul Islam UK & Eire,Commercial,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
20-Jul-23,Dell Computer Corporation Ltd_f,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642020 ICT HARDWARE,1590.00,265.00
20-Jul-23,Deluxe Healthcare Services Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631000 DIRECT TRANSPORT,14780.00,0.00
20-Jul-23,DNA Legal,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,348.90,58.15
20-Jul-23,DNA Legal,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,304.20,50.70
20-Jul-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,2530.00,0.00
20-Jul-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,23765.00,0.00
20-Jul-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,1812.50,0.00
20-Jul-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,117075.07,0.00
20-Jul-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,78644.00,0.00
20-Jul-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,8166.67,0.00
20-Jul-23,Dorothy Barley Infants School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7537.00,0.00
20-Jul-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,5000.00,0.00
20-Jul-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 -,1084.80,0.00
20-Jul-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,388.80,64.80
20-Jul-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,1124.10,0.00
20-Jul-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,1928.57,0.00
20-Jul-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,1928.57,0.00
20-Jul-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,1714.28,0.00
20-Jul-23,Dynacare Services,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,3861.00,0.00
20-Jul-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,1660.00,0.00
20-Jul-23,Dynacare 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,3935.71,0.00
20-Jul-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,3675.71,0.00
20-Jul-23,E C Holdings Romford Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,3200.00,0.00
20-Jul-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,11595.83,0.00
20-Jul-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,171609.72,0.00
20-Jul-23,EKO Trust,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1550.00,0.00
20-Jul-23,EKO Trust,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,495.00,0.00
20-Jul-23,Ekota Academy,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,2500.00,0.00
20-Jul-23,Enviva Paediatric Care Link Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,5359.88,0.00
20-Jul-23,Enviva Paediatric Care Link Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,426.79,0.00
20-Jul-23,Enviva Paediatric Care Link Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,4154.62,0.00
20-Jul-23,Essex County Council,Other Local Authorities,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,304.20,50.70
20-Jul-23,Essex County Schools Athletics Ass,Other Entities and Individuals,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,304.00,0.00
20-Jul-23,Essex County Schools Athletics Ass,Other Entities and Individuals,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,280.00,0.00
20-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045.00,0.00
20-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3262.50,0.00
20-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045.00,0.00
20-Jul-23,Everycare Romford,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,600.00,0.00
20-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045.00,0.00
20-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045.00,0.00
20-Jul-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,575.64,95.94
20-Jul-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,47230.00,0.00
20-Jul-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,26320.00,0.00
20-Jul-23,Five Elms Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8828.50,0.00
20-Jul-23,Five Elms Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,8550.00,0.00
20-Jul-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,10120.00,0.00
20-Jul-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,69355.00,0.00
20-Jul-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,6102.25,0.00
20-Jul-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,177000.94,0.00
20-Jul-23,Five One Taxis Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,352.80,58.80
20-Jul-23,Five One Taxis Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,352.80,58.80
20-Jul-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 -,658.80,109.80
20-Jul-23,Fleetshield Services,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,2124.00,354.00
20-Jul-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,540.00,0.00
20-Jul-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,3424.40,0.00
20-Jul-23,Furze Infant School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9256.00,0.00
20-Jul-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,7590.00,0.00
20-Jul-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,29100.00,0.00
20-Jul-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,2283.75,0.00
20-Jul-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,169899.18,0.00
20-Jul-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,165041.00,0.00
20-Jul-23,G W Commercial Equipment Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,505.12,84.19
20-Jul-23,Gateway Academy,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,2690.72,0.00
20-Jul-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,30126.67,0.00
20-Jul-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,9700.00,0.00
20-Jul-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,7590.00,0.00
20-Jul-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,78570.00,0.00
20-Jul-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,7607.00,0.00
20-Jul-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,289029.72,0.00
20-Jul-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,87062.00,0.00
20-Jul-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,21880.00,0.00
20-Jul-23,Godwin Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9198.63,0.00
20-Jul-23,Godwin Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,6200.00,0.00
20-Jul-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,5060.00,0.00
20-Jul-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,400.00,0.00
20-Jul-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,56745.00,0.00
20-Jul-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,5367.50,0.00
20-Jul-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,175259.73,0.00
20-Jul-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,55100.00,0.00
20-Jul-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,9339.50,0.00
20-Jul-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,349080.78,0.00
20-Jul-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,106978.00,0.00
20-Jul-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,22110.00,0.00
20-Jul-23,Grafton Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13958.50,0.00
20-Jul-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,11750.00,0.00
20-Jul-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,10120.00,0.00
20-Jul-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,113005.00,0.00
20-Jul-23,Granary Care Limited,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,1315.64,0.00
20-Jul-23,Habitat for Humanity GB Homes,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,57299.12,3314.65
20-Jul-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,461.84,0.00
20-Jul-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,479.36,0.00
20-Jul-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,368.80,0.00
20-Jul-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,542.73,0.00
20-Jul-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,482.02,0.00
20-Jul-23,Heal Studio,Other Entities and Individuals,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,600.00,0.00
20-Jul-23,Healthy Mind Healthy Grind Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,450.00,0.00
20-Jul-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,604.53,0.00
20-Jul-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,3987.50,0.00
20-Jul-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,180466.11,0.00
20-Jul-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,67140.00,0.00
20-Jul-23,Henry Green Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9058.00,0.00
20-Jul-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,2530.00,0.00
20-Jul-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,52865.00,0.00
20-Jul-23,HoardingUK,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,300.00,0.00
20-Jul-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,823.05,0.00
20-Jul-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,1554.69,0.00
20-Jul-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,438.36,0.00
20-Jul-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,438.36,0.00
20-Jul-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,662.08,0.00
20-Jul-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,1630.31,0.00
20-Jul-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,498.26,0.00
20-Jul-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,1499.53,0.00
20-Jul-23,Honey Crown Bee Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,619.36,0.00
20-Jul-23,Hope Superjobs Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,2153.25,0.00
20-Jul-23,Horizon Fostering Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2094.36,0.00
20-Jul-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,12500.00,0.00
20-Jul-23,Hunters Hall Primary_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10755.63,0.00
20-Jul-23,Hunters Hall Primary_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,8850.00,0.00
20-Jul-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,10120.00,0.00
20-Jul-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,71295.00,0.00
20-Jul-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,5853.00,0.00
20-Jul-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,248244.45,0.00
20-Jul-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,92183.00,0.00
20-Jul-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,5678.57,0.00
20-Jul-23,Inclusive Care Support Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,9578.58,0.00
20-Jul-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,1748.44,291.41
20-Jul-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,741.00,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,684.00,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,3544.03,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,2896.39,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,3166.24,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,2158.80,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,3373.13,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,3247.20,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,2734.48,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,1888.95,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,684.00,0.00
20-Jul-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,798.00,0.00
20-Jul-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,798.00,0.00
20-Jul-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,741.00,0.00
20-Jul-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,741.00,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,2464.63,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,3058.30,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,3903.83,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,2752.47,0.00
20-Jul-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,3615.99,0.00
20-Jul-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,741.00,0.00
20-Jul-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641340 GENERAL OFFICE EXPENSES,528.11,88.02
20-Jul-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,10804.80,0.00
20-Jul-23,Integral Focus Support and Care Services,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,1137.56,0.00
20-Jul-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2846.00,0.00
20-Jul-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2670.00,0.00
20-Jul-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,5676.00,0.00
20-Jul-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2654.00,0.00
20-Jul-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,2498.00,0.00
20-Jul-23,IPRS Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,788.00,0.00
20-Jul-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,42553.33,0.00
20-Jul-23,Jo Richardson Community School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,34448.13,0.00
20-Jul-23,Jo Richardson Community School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,20600.00,0.00
20-Jul-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,179917.50,0.00
20-Jul-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,38707.00,0.00
20-Jul-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,1054462.07,0.00
20-Jul-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,117571.46,0.00
20-Jul-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,6924.50,0.00
20-Jul-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,256099.61,0.00
20-Jul-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,670.00,0.00
20-Jul-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,94533.00,0.00
20-Jul-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,20776.67,0.00
20-Jul-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,10674.63,0.00
20-Jul-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,80995.00,0.00
20-Jul-23,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1080.00,180.00
20-Jul-23,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,2220.00,370.00
20-Jul-23,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1440.00,240.00
20-Jul-23,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,4800.00,800.00
20-Jul-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,1354.00,0.00
20-Jul-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,1319.80,0.00
20-Jul-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,1315.79,0.00
20-Jul-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,1224.20,0.00
20-Jul-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,1327.00,0.00
20-Jul-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,450.00,0.00
20-Jul-23,Kaspa Sign Products Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,426.78,71.13
20-Jul-23,Kaspa Sign Products Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,1391.64,231.94
20-Jul-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,532.37,0.00
20-Jul-23,Kent County Council / Kent Shared Lives,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651450 OTHER SHORT TERM SUPPOR,10119.73,0.00
20-Jul-23,Kisimul Group Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,27529.90,0.00
20-Jul-23,KNF Electrical Contractors Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621140 R & M MINOR WORKS,1704.00,284.00
20-Jul-23,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,466.36,77.73
20-Jul-23,Liberty Centre Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,5534.40,922.40
20-Jul-23,Limes Farm Junior 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 -,295.00,0.00
20-Jul-23,Logistics Uk,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,420.00,70.00
20-Jul-23,Logistics Uk,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,420.00,70.00
20-Jul-23,Logistics Uk,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,420.00,70.00
20-Jul-23,Logistics Uk,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,420.00,70.00
20-Jul-23,London & Quadrant Housing Trust,Commercial,F26330,338 HEATHWAY,MY PLACE 10G,HOMES AND ASSETS 10GB,338 HEATHWAY & TRAVELLERS 10GBG,621400 RENTS PAYABLE,8712.23,0.00
20-Jul-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,547.20,91.20
20-Jul-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,642060 ICT SOFTWARE,243094.37,243094.37
20-Jul-23,London Borough of Ealing,Other Local Authorities,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,82000.00,0.00
20-Jul-23,Londoneast-uk,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,651800 PAYMENT TO PRIVATE SECT,504.00,84.00
20-Jul-23,Make Your Mark B&D,Voluntary Organisation,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
20-Jul-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,8093.50,0.00
20-Jul-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,456695.79,0.00
20-Jul-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,238337.00,0.00
20-Jul-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,19640.00,0.00
20-Jul-23,Manor Infants School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16926.25,0.00
20-Jul-23,Manor Infants School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,11600.00,0.00
20-Jul-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,17710.00,0.00
20-Jul-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,97000.00,0.00
20-Jul-23,Manor Junior School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10671.25,0.00
20-Jul-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,5700.00,0.00
20-Jul-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,5060.00,0.00
20-Jul-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,55775.00,0.00
20-Jul-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,4241.25,0.00
20-Jul-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,241795.59,0.00
20-Jul-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,18827.93,3137.99
20-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F28040,PARKING DESIGN,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,SAFE AND SUSTAINABLE TRANSPORT 10CCFA,621040 CYC/PLANNED MTCE - MECH,9390.26,1565.04
20-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4646.50,774.42
20-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,641140 PURCHASE - EQUIP FURN &,22991.16,3831.86
20-Jul-23,Marsh Green School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7879.00,0.00
20-Jul-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,600.00,0.00
20-Jul-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,37345.00,0.00
20-Jul-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,2791.25,0.00
20-Jul-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,134185.48,0.00
20-Jul-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,28106.00,0.00
20-Jul-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,3400.00,0.00
20-Jul-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,300.00,0.00
20-Jul-23,McLaren Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2141747.38,356957.90
20-Jul-23,Medequip Assistive Technology,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,5068.80,844.80
20-Jul-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,59753.33,0.00
20-Jul-23,Monteagle Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11517.25,0.00
20-Jul-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,2720.25,0.00
20-Jul-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,2530.00,0.00
20-Jul-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,76630.00,0.00
20-Jul-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,7786.75,0.00
20-Jul-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,262236.82,0.00
20-Jul-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,64930.00,0.00
20-Jul-23,Munday & Cramer Architectural and Buildi,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,988.00,10.67
20-Jul-23,Negotiators Ltd Family Centre,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1105.00,0.00
20-Jul-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 -,2268.00,378.00
20-Jul-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2276.88,379.48
20-Jul-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,296.16,49.36
20-Jul-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,264.72,44.12
20-Jul-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,28001.25,0.00
20-Jul-23,Northbury Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13354.38,0.00
20-Jul-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,95545.00,0.00
20-Jul-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,7141.25,0.00
20-Jul-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,338603.32,0.00
20-Jul-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,146635.00,0.00
20-Jul-23,NRT Building Services Group,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,7039.78,1173.30
20-Jul-23,NRT Building Services Group,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,19890.00,3315.00
20-Jul-23,NRT Building Services Group,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,86840.80,14473.47
20-Jul-23,Nurole Ltd,Commercial,B20085,BOARD,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,611500 STAFF RECRUITMENT COSTS,25200.00,4200.00
20-Jul-23,One One Coco,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2257.14,0.00
20-Jul-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,300.00,0.00
20-Jul-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,5060.00,0.00
20-Jul-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,59725.00,0.00
20-Jul-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,4640.00,0.00
20-Jul-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,163245.63,0.00
20-Jul-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,42447.00,0.00
20-Jul-23,Parsloes Primary_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8803.75,0.00
20-Jul-23,Partnering Regeneration Development Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,12000.00,2000.00
20-Jul-23,Partnering Regeneration Development Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,10560.00,1760.00
20-Jul-23,Partners for Independence,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,540.00,0.00
20-Jul-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,9320.00,0.00
20-Jul-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,31850.00,0.00
20-Jul-23,Partnership Learning Trust - The Sydney,Other Local Authorities,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,560.00,0.00
20-Jul-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,1994.20,0.00
20-Jul-23,Pennu Charity,Voluntary Organisation,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
20-Jul-23,Phil's Removals & Deliveries,Commercial,F25180,LOCAL ELECTIONS,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,641700 REMOVAL SERVICES,360.00,60.00
20-Jul-23,Plowman Craven Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3240.00,540.00
20-Jul-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,2462.43,0.00
20-Jul-23,Potential Productions Ltd,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,5190.00,865.00
20-Jul-23,Prison Awareness Team,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,578.00,0.00
20-Jul-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651280 BED & BRFST - PRIVATE C,1100.00,0.00
20-Jul-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,1208.86,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4212.00,0.00
20-Jul-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,500.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,260.84,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,338.70,0.00
20-Jul-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,640.00,0.00
20-Jul-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,306.44,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,692.10,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708.00,0.00
20-Jul-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1021.76,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,405.16,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,307.44,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
20-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,872.50,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,374.62,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,513.06,0.00
20-Jul-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,708.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,432.48,0.00
20-Jul-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2100.00,0.00
20-Jul-23,Redacted,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,1450.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0.00
20-Jul-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,264.92,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1125.57,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,578.12,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2122.62,0.00
20-Jul-23,Redacted,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1576.02,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,382.30,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
20-Jul-23,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,476.08,0.00
20-Jul-23,Redacted,Other Entities and Individuals,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,300.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1416.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,506.30,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1216.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.24,0.00
20-Jul-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,901.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,448.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,262.10,0.00
20-Jul-23,Redacted,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1539.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.90,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.58,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,794.20,0.00
20-Jul-23,Redacted,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,729.00,0.00
20-Jul-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,2278.57,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1500.00,0.00
20-Jul-23,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,447.18,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1376.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1677.90,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,383.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,449.20,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,307.44,0.00
20-Jul-23,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,432.96,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,338.70,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3153.42,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2857.00,0.00
20-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2692.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,617.98,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,999.40,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,390.80,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0.00
20-Jul-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,5888.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2006.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3457.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1200.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,495.06,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,558.08,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2596.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,285.72,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749.00,0.00
20-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1352.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,707.60,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,461.54,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3510.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1758.86,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,447.56,0.00
20-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1280.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2692.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,569.20,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3722.00,0.00
20-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2832.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1750.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1160.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,279.94,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
20-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1978.57,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,468.38,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1200.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,325.46,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,928.32,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,299.66,0.00
20-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,3111.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.62,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,376.92,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,588.96,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.18,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1917.14,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,447.18,0.00
20-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,721.60,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2002.57,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.62,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,290.72,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4686.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,569.90,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1658.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1305.40,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2706.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,561.08,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.94,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,430.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,650.92,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3552.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3078.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,909.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1500.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1291.80,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3078.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3292.64,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3627.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1200.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,563.60,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,315.70,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.90,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.72,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3032.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2902.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1800.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,422.34,0.00
20-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,900.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,909.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2486.57,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,624.16,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1318.78,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.90,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,880.18,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3243.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,658.08,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,672.34,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,290.34,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,641.40,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1500.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.72,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3261.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,458.48,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2095.80,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,472.08,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,670.68,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,255.06,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,279.94,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,662.28,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,285.72,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1956.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2366.00,0.00
20-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4881.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,546.08,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2690.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,555.60,0.00
20-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1666.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0.00
20-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,980.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1194.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,320.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2000.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,839.96,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,500.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,280.66,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,708.60,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,788.60,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,582.08,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,325.46,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.90,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,363.76,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1356.32,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
20-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0.00
20-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1666.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1707.28,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,717.64,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,814.70,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2882.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2257.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1660.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2530.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2856.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.10,0.00
20-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1666.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,507.94,0.00
20-Jul-23,Redacted,Foster Carer,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,642340 SUBSISTENCE,1134.60,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,601.88,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,552.44,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,455.34,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
20-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,650.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1680.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
20-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,2676.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,354.90,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4104.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,275.92,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,292.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,959.88,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,607.68,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,660.70,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,400.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,814.70,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,534.52,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,952.16,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,277.76,0.00
20-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1993.91,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,708.66,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4883.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,516.12,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,529.20,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,360.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,448.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2490.00,0.00
20-Jul-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,2044.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1113.92,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,489.20,0.00
20-Jul-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,1856.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
20-Jul-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,2019.00,0.00
20-Jul-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,910.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2526.00,0.00
20-Jul-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,5495.29,0.00
20-Jul-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1405.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,980.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,529.20,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.06,0.00
20-Jul-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,2686.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,558.90,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,308.60,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,500.00,0.00
20-Jul-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,830.00,0.00
20-Jul-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1405.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3205.08,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,274.88,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.60,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.60,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,308.60,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,668.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1194.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,358.00,0.00
20-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,285.70,0.00
20-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2214.29,0.00
20-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2223.14,0.00
20-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2067.14,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350.00,0.00
20-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,922.32,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,600.00,0.00
20-Jul-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,334.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.60,0.00
20-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3203.96,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,370.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,850.00,0.00
20-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,780.02,130.00
20-Jul-23,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1701.84,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.60,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,270.60,0.00
20-Jul-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,432.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.64,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1194.00,0.00
20-Jul-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,1026.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,882.16,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,291.74,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Jul-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,1026.00,0.00
20-Jul-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,306.00,0.00
20-Jul-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,279.35,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2836.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,600.68,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,354.40,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,480.28,0.00
20-Jul-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,647.64,0.00
20-Jul-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,1881.08,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.44,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.24,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1830.00,0.00
20-Jul-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,762.66,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2302.00,0.00
20-Jul-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Jul-23,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,643.34,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2015.85,0.00
20-Jul-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,717.64,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,830.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.00,0.00
20-Jul-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,1671.56,0.00
20-Jul-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,476.08,0.00
20-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2057.14,0.00
20-Jul-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,476.08,0.00
20-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,490.00,0.00
20-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1800.00,0.00
20-Jul-23,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,857.16,0.00
20-Jul-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,492.00,0.00
20-Jul-23,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,2278.38,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0.00
20-Jul-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,534.20,0.00
20-Jul-23,Redacted,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,1020.00,0.00
20-Jul-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,640.00,0.00
20-Jul-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,476.08,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,717.64,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1590.00,0.00
20-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,475.62,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,798.00,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,304.04,0.00
20-Jul-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,405.16,0.00
20-Jul-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,1680.00,0.00
20-Jul-23,Resolve Care Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,8571.30,0.00
20-Jul-23,Resolve Care Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,8571.30,0.00
20-Jul-23,Resolve Care Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,13000.00,0.00
20-Jul-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,228172.76,0.00
20-Jul-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,74184.00,0.00
20-Jul-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,19791.67,0.00
20-Jul-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,10680.25,0.00
20-Jul-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,75660.00,0.00
20-Jul-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,6578.00,0.00
20-Jul-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,70615.00,0.00
20-Jul-23,Ripple Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14212.75,0.00
20-Jul-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,94575.00,0.00
20-Jul-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,9827.00,0.00
20-Jul-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,373408.01,0.00
20-Jul-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,129378.00,0.00
20-Jul-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,234954.17,0.00
20-Jul-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,3750.00,0.00
20-Jul-23,Riverside Primary School (Partnership Le,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,3650.00,0.00
20-Jul-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,20650.00,0.00
20-Jul-23,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,48471.25,0.00
20-Jul-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,30360.00,0.00
20-Jul-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,256615.00,0.00
20-Jul-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,52029.50,0.00
20-Jul-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,1229767.64,0.00
20-Jul-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,218066.53,0.00
20-Jul-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,31816.00,0.00
20-Jul-23,Roding Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16660.75,0.00
20-Jul-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,22770.00,0.00
20-Jul-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,149380.00,0.00
20-Jul-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,11491.25,0.00
20-Jul-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,456624.54,0.00
20-Jul-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,110391.00,0.00
20-Jul-23,Roding 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 -,2712.00,0.00
20-Jul-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,19640.00,0.00
20-Jul-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,11197.75,0.00
20-Jul-23,Rose Lane Primary School,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,11400.00,0.00
20-Jul-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,20240.00,0.00
20-Jul-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,107670.00,0.00
20-Jul-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,9991.50,0.00
20-Jul-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,271987.99,0.00
20-Jul-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,102485.00,0.00
20-Jul-23,Rosehill Instruments Ltd,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,1800.00,300.00
20-Jul-23,Rosehill Instruments Ltd,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,2280.00,380.00
20-Jul-23,Rush Green Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13370.13,0.00
20-Jul-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,17710.00,0.00
20-Jul-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,84875.00,0.00
20-Jul-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,6597.50,0.00
20-Jul-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,317794.79,0.00
20-Jul-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,125513.00,0.00
20-Jul-23,SAFE Installations London Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,270.00,45.00
20-Jul-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,4012.52,0.00
20-Jul-23,Shred It,Commercial,F25180,LOCAL ELECTIONS,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,641700 REMOVAL SERVICES,755.06,125.84
20-Jul-23,Shred It,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641140 PURCHASE - EQUIP FURN &,367.60,61.27
20-Jul-23,Shred It,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641140 PURCHASE - EQUIP FURN &,-389.30,-64.88
20-Jul-23,Shred It,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641140 PURCHASE - EQUIP FURN &,-405.00,-67.50
20-Jul-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,313.50,0.00
20-Jul-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,502.85,0.00
20-Jul-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,815.10,0.00
20-Jul-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,1389.85,0.00
20-Jul-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,1672.00,0.00
20-Jul-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,435.35,0.00
20-Jul-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,1605.60,0.00
20-Jul-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,84390.00,0.00
20-Jul-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,6488.75,0.00
20-Jul-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,244641.08,0.00
20-Jul-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,68692.00,0.00
20-Jul-23,Southwood Primary_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10729.75,0.00
20-Jul-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,12650.00,0.00
20-Jul-23,Spiritage Social Care Trading,Other Entities and Individuals,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,260.40,0.00
20-Jul-23,Spring Consult UK Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,2250.00,0.00
20-Jul-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,12833.33,0.00
20-Jul-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,2530.00,0.00
20-Jul-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,600.00,0.00
20-Jul-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,53835.00,0.00
20-Jul-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,4613.75,0.00
20-Jul-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,162467.08,0.00
20-Jul-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,60536.00,0.00
20-Jul-23,St Peters Catholic 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 -,1220.00,0.00
20-Jul-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,4740.00,790.00
20-Jul-23,Sunrise Transitional 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,5972.24,0.00
20-Jul-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,30560.00,0.00
20-Jul-23,The Lodge (Tealk Services),Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,60597.71,0.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,570.00,95.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,576.00,96.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,654.00,109.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,576.00,96.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,270.00,45.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,420.00,70.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1260.00,210.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,360.00,60.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,984.00,164.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1440.00,240.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,624.00,104.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,384.00,64.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,384.00,64.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,2160.00,360.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,540.00,90.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,360.00,60.00
20-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,540.00,90.00
20-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
20-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,390.00,0.00
20-Jul-23,This Girls Ability CIC,Other Entities and Individuals,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
20-Jul-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,49100.00,0.00
20-Jul-23,Thomas Arnold Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8642.88,0.00
20-Jul-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,2530.00,0.00
20-Jul-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,400.00,0.00
20-Jul-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,72265.00,0.00
20-Jul-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,7270.75,0.00
20-Jul-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,182907.29,0.00
20-Jul-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,66426.00,0.00
20-Jul-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,488.20,21.40
20-Jul-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,484.35,15.00
20-Jul-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,419.15,10.19
20-Jul-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,483.52,10.44
20-Jul-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,335.69,10.99
20-Jul-23,Three Angels Healthcare Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,17520.00,0.00
20-Jul-23,Three Angels Healthcare Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,3840.00,0.00
20-Jul-23,Three Angels Healthcare Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,1280.00,0.00
20-Jul-23,Topaz Care and Support Company Limited,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,1536.00,0.00
20-Jul-23,Transport for London,Commercial,F30670,CENTRAL EXPENSES,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,GEN FIN IN CIES 10BDBB,651140 PAYMENT TO GOV DEPT - G,2141536.25,0.00
20-Jul-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,2530.00,0.00
20-Jul-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,39280.00,0.00
20-Jul-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,24483.50,0.00
20-Jul-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,12817.00,0.00
20-Jul-23,Trinity School_f,Other Local Authorities,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,661360 SCHOOLS - TRANSFER PAYM,887773.34,0.00
20-Jul-23,Trinity School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18995.13,0.00
20-Jul-23,Triple P UK Limited,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,2076.01,346.01
20-Jul-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,600.00,0.00
20-Jul-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,1790.00,0.00
20-Jul-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,450.00,0.00
20-Jul-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,3150.00,0.00
20-Jul-23,Unique Assessments,Other Entities and Individuals,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1155.00,0.00
20-Jul-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,2530.00,0.00
20-Jul-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,127070.00,0.00
20-Jul-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,11311.75,0.00
20-Jul-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,368533.42,0.00
20-Jul-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,335.00,0.00
20-Jul-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,88003.00,0.00
20-Jul-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,40050.00,0.00
20-Jul-23,Valence Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14711.13,0.00
20-Jul-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 -,995.00,0.00
20-Jul-23,Village Infants School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7198.38,0.00
20-Jul-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,33950.00,0.00
20-Jul-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,2537.50,0.00
20-Jul-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,123132.65,0.00
20-Jul-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,80106.00,0.00
20-Jul-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,6675.00,0.00
20-Jul-23,Warren Junior School,Other Entities and Individuals,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10221.25,0.00
20-Jul-23,Warren Junior School,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,7150.00,0.00
20-Jul-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,7590.00,0.00
20-Jul-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,68385.00,0.00
20-Jul-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,5220.00,0.00
20-Jul-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,228192.54,0.00
20-Jul-23,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1617065.00,269510.83
20-Jul-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,46343.12,7723.85
20-Jul-23,Willemsen Consulting,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,716.17,0.00
20-Jul-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,23033.33,0.00
20-Jul-23,William Bellamy Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14803.38,0.00
20-Jul-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,17710.00,0.00
20-Jul-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,156655.00,0.00
20-Jul-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,12615.25,0.00
20-Jul-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,389463.38,0.00
20-Jul-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,117096.00,0.00
20-Jul-23,William Ford C of E School,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1627.20,0.00
20-Jul-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,5060.00,0.00
20-Jul-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,600.00,0.00
20-Jul-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,53835.00,0.00
20-Jul-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,4096.25,0.00
20-Jul-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,4530.00,755.00
20-Jul-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,4547.10,757.85
20-Jul-23,Xerox (UK) Ltd,Commercial,D61000,CORPORATE,CORPORATE,CORPORATE,CORPORATE,PHOTOCOPYING,134519.90,22419.98
20-Jul-23,Zig Zags Day Nursery Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,920.00,0.00
20-Jul-23,Zurich Management Services Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641580 INSURANCE EXCL PREMISES,21878.40,3646.40
21-Jul-23,1st Staff Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,2880.00,480.00
21-Jul-23,A Pamphilon & Sons Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,675.79,112.63
21-Jul-23,A Pamphilon & Sons Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,327.76,54.63
21-Jul-23,Access & Lock Ltd_f,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,389.40,64.90
21-Jul-23,Aebi Schmidt UK Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,2280.00,380.00
21-Jul-23,Arval (Uk) Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,631120 VEHICLE LEASES,897.60,149.60
21-Jul-23,Arval (Uk) Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,631120 VEHICLE LEASES,448.80,74.80
21-Jul-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,712.80,118.80
21-Jul-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,864.00,144.00
21-Jul-23,B Nokes Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1324.80,220.80
21-Jul-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1600.80,266.80
21-Jul-23,B Nokes Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,864.00,144.00
21-Jul-23,Bamberry Consulting,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,6263.04,1043.84
21-Jul-23,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,924.00,154.00
21-Jul-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 -,2010.00,335.00
21-Jul-23,BD Together Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621520 CLEANING SERVICES,4624.28,770.71
21-Jul-23,BD Together Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,1269.00,211.50
21-Jul-23,BD Together Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621520 CLEANING SERVICES,2592.50,432.08
21-Jul-23,BD Together Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621520 CLEANING SERVICES,2306.12,384.35
21-Jul-23,BD Together Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621520 CLEANING SERVICES,1749.65,291.61
21-Jul-23,Be First (Regeneration) Ltd,Commercial,F21120,REVENUE TFL LIP SCHEMES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641640 PROFESSIONAL SERVCES -,48883.20,8147.20
21-Jul-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9237.60,1539.60
21-Jul-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,415.42,22.65
21-Jul-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,301.63,4.08
21-Jul-23,Crown Promotions and Removals Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6102.60,1017.10
21-Jul-23,Crown Promotions and Removals Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3028.80,504.80
21-Jul-23,Crown Promotions and Removals Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2919.60,486.60
21-Jul-23,D A B D (UK),Commercial,F21360,EMPLOYMENT & SKILLS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,1609.33,0.00
21-Jul-23,D A B D (UK),Commercial,F21360,EMPLOYMENT & SKILLS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,1609.33,0.00
21-Jul-23,Daisy Corporate Services Trading Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642220 MOBILE PHONE COSTS,1743.07,290.51
21-Jul-23,Daisy Corporate Services Trading Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642220 MOBILE PHONE COSTS,2614.61,435.77
21-Jul-23,Dino2Hire Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1000.00,0.00
21-Jul-23,Dominic Preston,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641620 LEGAL FEES,720.00,120.00
21-Jul-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,369.18,0.00
21-Jul-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6500.00,0.00
21-Jul-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,12000.00,0.00
21-Jul-23,Empowering Learning Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,863.40,143.90
21-Jul-23,Empowering Learning Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,690.72,115.12
21-Jul-23,Environtec Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,27240.00,4540.00
21-Jul-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,6354.00,1059.00
21-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3262.50,0.00
21-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045.00,0.00
21-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3262.50,0.00
21-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045.00,0.00
21-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045.00,0.00
21-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045.00,0.00
21-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045.00,0.00
21-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045.00,0.00
21-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3262.50,0.00
21-Jul-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3262.50,0.00
21-Jul-23,Harwin Property Consultants,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1620.00,270.00
21-Jul-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,2820.00,470.00
21-Jul-23,IPRS Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,1541.00,0.00
21-Jul-23,JDS Recruitment Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2310.00,385.00
21-Jul-23,JDS Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2220.00,370.00
21-Jul-23,JDS Recruitment Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1985.81,330.97
21-Jul-23,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,3000.00,500.00
21-Jul-23,Lambert Smith Hampton Group Ltd,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641640 PROFESSIONAL SERVCES -,300.00,0.00
21-Jul-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1551.00,258.50
21-Jul-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,4223.77,703.96
21-Jul-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,15871.08,2645.18
21-Jul-23,McDermott Smith Law Ltd,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1000.00,0.00
21-Jul-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,1032.97,172.16
21-Jul-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,12605.76,2100.96
21-Jul-23,MPD FM Limited,Commercial,F23840,REGISTRARS,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,621240 SECURITY OF PREMISES,3090.17,515.03
21-Jul-23,MPD FM Limited,Commercial,F23360,ACQUISITIONS PORTFOLIO,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621240 SECURITY OF PREMISES,12555.84,2092.64
21-Jul-23,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621240 SECURITY OF PREMISES,7029.47,1171.58
21-Jul-23,MPD FM Limited,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,12605.76,2100.96
21-Jul-23,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,7992.41,1332.07
21-Jul-23,MPD FM Limited,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,9944.54,1657.42
21-Jul-23,MPD FM Limited,Commercial,F23360,ACQUISITIONS PORTFOLIO,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621240 SECURITY OF PREMISES,13780.80,2296.80
21-Jul-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
21-Jul-23,MPD FM Limited,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,12493.44,2082.24
21-Jul-23,MPD FM Limited,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,BARKING MARKET 10CCB,621240 SECURITY OF PREMISES,4622.11,770.35
21-Jul-23,MPD FM Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,3274.00,545.67
21-Jul-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,12605.76,2100.96
21-Jul-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,8797.78,1466.30
21-Jul-23,MPD FM Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,25211.52,4201.92
21-Jul-23,MPD FM Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,25211.52,4201.92
21-Jul-23,MPD FM Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,25211.52,4201.92
21-Jul-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,9247.68,1541.28
21-Jul-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,1971.70,328.62
21-Jul-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,1978.40,329.73
21-Jul-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,2284.80,380.80
21-Jul-23,MPD FM Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,8727.84,1454.64
21-Jul-23,MPD FM Limited,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,12605.76,2100.96
21-Jul-23,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621240 SECURITY OF PREMISES,7684.72,1280.79
21-Jul-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,13780.80,2296.80
21-Jul-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,13780.80,2296.80
21-Jul-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,23119.20,3853.20
21-Jul-23,Orbis Protect Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3773.39,628.90
21-Jul-23,Orbis Protect Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3766.39,627.73
21-Jul-23,Orbis Protect Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4201.49,700.25
21-Jul-23,Orbis Protect Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,715.15,119.19
21-Jul-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,1098.20,0.00
21-Jul-23,PD Law Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,479.88,0.00
21-Jul-23,Pearson Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,326.70,0.00
21-Jul-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,270.00,45.00
21-Jul-23,Protocol Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,846.00,141.00
21-Jul-23,Protocol Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,846.00,141.00
21-Jul-23,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,944.10,157.35
21-Jul-23,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,755.28,125.88
21-Jul-23,Redacted,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,500.00,0.00
21-Jul-23,Reed Specialist Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,871.26,145.21
21-Jul-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,615.12,102.52
21-Jul-23,RM Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642020 ICT HARDWARE,582.00,97.00
21-Jul-23,RM Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642020 ICT HARDWARE,276.00,46.00
21-Jul-23,School Home Support Services (Uk) Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,7200.00,0.00
21-Jul-23,SEE 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,5993.40,998.90
21-Jul-23,SJS Legal,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,11500.00,0.00
21-Jul-23,Teaching Personnel,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,564.00,94.00
21-Jul-23,Teaching Personnel,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,564.00,94.00
21-Jul-23,Teaching Personnel,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,620.40,103.40
21-Jul-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
24-Jul-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,4315.00,0.00
24-Jul-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,934.08,155.68
24-Jul-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE, AGENCY STAFF,611120.22,101853.37
24-Jul-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE, AGENCY STAFF,691022.16,115170.36
24-Jul-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8100.00,1350.00
24-Jul-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,877.73,0.00
24-Jul-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,652.99,0.00
24-Jul-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,453.04,75.51
24-Jul-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,489.14,81.52
24-Jul-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,286.27,47.71
24-Jul-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,312.65,52.11
24-Jul-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,603.98,100.66
24-Jul-23,Be First (Regeneration) Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,1123.20,187.20
24-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,873.60,145.60
24-Jul-23,Be First (Regeneration) Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,936.00,156.00
24-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,936.00,156.00
24-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,936.00,156.00
24-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,744.00,124.00
24-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1740.00,290.00
24-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2376.00,396.00
24-Jul-23,Blackdog Digital Print Ltd,Commercial,F29120,GREEN GARDEN WASTE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641640 PROFESSIONAL SERVCES -,477.60,79.60
24-Jul-23,Bush Wheeler Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4020.00,670.00
24-Jul-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9237.60,1539.60
24-Jul-23,Currie & Brown Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2280.00,380.00
24-Jul-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,3050.00,0.00
24-Jul-23,Enviro Technology Services Plc,Commercial,F27320,AIR QUALITY GRANT REF M7870,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,641140 PURCHASE - EQUIP FURN &,2308.32,384.72
24-Jul-23,Equans Regeneration Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,62368.76,10394.79
24-Jul-23,Experian Ltd,Commercial,F18290,REVENUES ENFORCEMENT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,ENFORCEMENT SERVICES 10FAA,641480 DEBT COLLECT & RECOVERY,9900.60,1650.10
24-Jul-23,Expert Build & Maintenance Services Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641360 ADVERTISING PUBLICITY &,1548.00,258.00
24-Jul-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11613.60,1935.60
24-Jul-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,1312.02,0.00
24-Jul-23,Havering Fencing Company_f,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,1430.40,238.40
24-Jul-23,Hydraulic Technical Services (Consultant,Commercial,F28000,LAND DRAINAGE,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,5502.00,917.00
24-Jul-23,Hydraulic Technical Services (Consultant,Commercial,F28000,LAND DRAINAGE,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,20198.40,3366.40
24-Jul-23,Jo Richardson Community School_f,Other Local Authorities,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,621200 RESPONSIVE REPRS - MECH,595.90,0.00
24-Jul-23,Julie Ball,Legal Services,F12260,ANTI SOCIAL BEHAVIOUR,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,641620 LEGAL FEES,720.00,120.00
24-Jul-23,Kirkman & Jourdain Ltd_f,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,14468.03,2411.34
24-Jul-23,Kirkman & Jourdain Ltd_f,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,4828.04,804.67
24-Jul-23,London Councils,Commercial,F23880,WORKFORCE CHANGE,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00
24-Jul-23,Medequip Assistive Technology,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,-296.57,-49.43
24-Jul-23,Medequip Assistive Technology,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1479.94,246.66
24-Jul-23,Medequip Assistive Technology,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,67937.77,11322.96
24-Jul-23,Munday & Cramer Architectural and Buildi,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3300.00,550.00
24-Jul-23,Normans Musical Instruments,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,3186.00,531.00
24-Jul-23,Paramount Safeguarding,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,2724.00,454.00
24-Jul-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641140 PURCHASE - EQUIP FURN &,1374.00,229.00
24-Jul-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641140 PURCHASE - EQUIP FURN &,1254.00,209.00
24-Jul-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9848.70,1641.45
24-Jul-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9374.40,1562.40
24-Jul-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9569.70,1594.95
24-Jul-23,Prime Management Group Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9839.40,1639.90
24-Jul-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3840.00,640.00
24-Jul-23,Provide CIC,Other Entities and Individuals,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,396.00,0.00
24-Jul-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,23802.84,3967.14
24-Jul-23,R&S Lets Limited,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5550.00,0.00
24-Jul-23,Redacted,Other Entities and Individuals,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631200 PUBLIC TRANSPORT FOR CL,674.24,0.00
24-Jul-23,Redacted,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641520 EVENTS,450.00,0.00
24-Jul-23,Redacted,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,260.00,0.00
24-Jul-23,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631200 PUBLIC TRANSPORT FOR CL,260.00,0.00
24-Jul-23,Rowan Rose Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6090.21,0.00
24-Jul-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,813.00,135.50
24-Jul-23,Stone Computers Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642020 ICT HARDWARE,2851.92,475.32
24-Jul-23,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,27367.27,4561.21
24-Jul-23,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,11700.00,1950.00
24-Jul-23,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,3178.92,529.82
24-Jul-23,Thriiver Limited,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641370 ARMS LENGTH MANAGMNT OR,1240.80,206.80
24-Jul-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,559.50,93.25
25-Jul-23,39 Essex Chambers LLP,Legal Services,B20010,DEVELOPMENT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641620 LEGAL FEES,675.00,112.50
25-Jul-23,B4B Payments,Commercial,F26125,Rough Sleeper Initiative,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,642940 SMALL PURCHASES PRE PAI,500.00,0.00
25-Jul-23,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,F18880,SCHOOL IMPROVE CONTINGENCY RES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EDUCATION INCLUSION & ATTEND 10AFD,641640 PROFESSIONAL SERVCES -,2262.00,377.00
25-Jul-23,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,D61040,VIRTUAL SCHOOLS - LACHES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - SCHOOL IMPROVEMENT 40GF,641640 PROFESSIONAL SERVCES -,474.00,79.00
25-Jul-23,BD Corporate Cleaning Ltd,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,275.52,45.92
25-Jul-23,BD Corporate Cleaning Ltd,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,254.02,42.34
25-Jul-23,BD Corporate Cleaning Ltd,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,254.02,42.34
25-Jul-23,BD Management Services Limited,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621140 R & M MINOR WORKS,9167.64,1527.94
25-Jul-23,BD Management Services Limited,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621140 R & M MINOR WORKS,5615.51,935.92
25-Jul-23,BGC,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,2301.36,0.00
25-Jul-23,BGC,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,3176.72,0.00
25-Jul-23,BlueSky Education,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,-1104.00,-184.00
25-Jul-23,Brandon James Ltd,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,7350.00,1225.00
25-Jul-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9246.00,1541.00
25-Jul-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12240.00,2040.00
25-Jul-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5568.00,928.00
25-Jul-23,Career Teachers Education Recruitment,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,6415.38,1069.23
25-Jul-23,Chosen Services Uk Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1232.00,0.00
25-Jul-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,5755.88,0.00
25-Jul-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,18338.68,0.00
25-Jul-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,1488.62,0.00
25-Jul-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,1200.00,200.00
25-Jul-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,2840.00,0.00
25-Jul-23,Fern Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,700.00,0.00
25-Jul-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,2947.20,491.20
25-Jul-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,2144.40,357.40
25-Jul-23,Greenham Trading Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",434.11,72.35
25-Jul-23,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,359.88,59.98
25-Jul-23,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,754.33,125.73
25-Jul-23,Greenham Trading Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",967.78,161.30
25-Jul-23,Haroon Rana,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,2670.00,445.00
25-Jul-23,Independence CIC,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,705.96,117.67
25-Jul-23,John Samuel Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7500.00,0.00
25-Jul-23,Julien Foster,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641620 LEGAL FEES,1530.00,255.00
25-Jul-23,Kaspa Sign Products Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,435.47,72.58
25-Jul-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,950.00,0.00
25-Jul-23,Kent County Council Commercial Services,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621280 ELECTRICITY,3120.09,148.72
25-Jul-23,Kent County Council Commercial Services,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621300 GAS,1721.00,81.95
25-Jul-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,2800.00,0.00
25-Jul-23,Laser Energy Supplies,Commercial,F14700,SUE BRAMLEY CHILDREN'S CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,1333.62,222.27
25-Jul-23,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,8725.86,1454.31
25-Jul-23,Laser Energy Supplies,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621280 ELECTRICITY,11109.05,529.15
25-Jul-23,Laser Energy Supplies,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621280 ELECTRICITY,2901.66,138.32
25-Jul-23,Laser Energy Supplies,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621280 ELECTRICITY,1487.84,247.97
25-Jul-23,Laser Energy Supplies,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,11157.96,1859.66
25-Jul-23,Laser Energy Supplies,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,621280 ELECTRICITY,2685.35,447.56
25-Jul-23,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1242.78,207.13
25-Jul-23,Laser Energy Supplies,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1525.51,254.25
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,296.68,14.27
25-Jul-23,Laser Energy Supplies,Commercial,F28160,OFF STREET PARKING & ADMIN,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621280 ELECTRICITY,8006.27,1334.38
25-Jul-23,Laser Energy Supplies,Commercial,F50240,PONDFIELD DEPOT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1961.80,326.97
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1560.73,74.46
25-Jul-23,Laser Energy Supplies,Commercial,F22120,CIVIC CENTRE OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1738.49,82.93
25-Jul-23,Laser Energy Supplies,Commercial,F28160,OFF STREET PARKING & ADMIN,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621280 ELECTRICITY,2200.85,366.81
25-Jul-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,3109.61,148.22
25-Jul-23,Laser Energy Supplies,Commercial,F10860,HOMES - GRAYS COURT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621280 ELECTRICITY,4029.70,671.62
25-Jul-23,Laser Energy Supplies,Commercial,F21760,VACANT LAND & DISPOSAL SITES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,575.38,27.54
25-Jul-23,Laser Energy Supplies,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,1465.07,244.18
25-Jul-23,Laser Energy Supplies,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,1208.70,201.45
25-Jul-23,Laser Energy Supplies,Commercial,F14740,VALENCE LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,782.63,130.44
25-Jul-23,Laser Energy Supplies,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,5102.41,850.40
25-Jul-23,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,439.79,73.30
25-Jul-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,2209.01,368.17
25-Jul-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,1806.52,301.09
25-Jul-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-335.46,-15.97
25-Jul-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-387.74,-18.46
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-8215.85,-391.23
25-Jul-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
25-Jul-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-4241.05,-706.84
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,257.34,12.40
25-Jul-23,Laser Energy Supplies,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621280 ELECTRICITY,4665.55,777.59
25-Jul-23,Laser Energy Supplies,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621280 ELECTRICITY,355.39,17.07
25-Jul-23,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,10844.78,1807.46
25-Jul-23,Laser Energy Supplies,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621280 ELECTRICITY,2444.93,116.71
25-Jul-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,386.18,18.39
25-Jul-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,451.65,21.51
25-Jul-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,372.15,17.72
25-Jul-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,2776.82,132.23
25-Jul-23,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,4084.88,194.66
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2097.46,99.88
25-Jul-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,583.26,27.92
25-Jul-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,343.53,16.50
25-Jul-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,328.28,15.78
25-Jul-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,684.14,32.72
25-Jul-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1450.96,69.09
25-Jul-23,Laser Energy Supplies,Commercial,F28480,BARKING PARK,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621280 ELECTRICITY,7511.05,1251.84
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1823.69,86.84
25-Jul-23,Laser Energy Supplies,Commercial,F26680,EASTBROOKEND CEMETERY,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621280 ELECTRICITY,2793.97,465.66
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5926.89,282.23
25-Jul-23,Laser Energy Supplies,Commercial,F26640,CHADWELL HEATH CEMETERY,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621280 ELECTRICITY,453.15,21.58
25-Jul-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,1946.88,324.48
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6719.07,319.96
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1922.24,91.54
25-Jul-23,Laser Energy Supplies,Commercial,F12720,WHITE HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621280 ELECTRICITY,334.02,15.91
25-Jul-23,Laser Energy Supplies,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621280 ELECTRICITY,825.50,137.58
25-Jul-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,2333.75,388.96
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,281.59,13.41
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,420.86,20.04
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,275.53,13.12
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,314.23,14.96
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,639.23,30.44
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,261.66,12.46
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,662.76,31.56
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,264.76,12.61
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,7302.53,347.74
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,3738.58,623.10
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,822.07,39.15
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,551.57,26.27
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,484.28,23.06
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,486.42,23.16
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,296.21,14.11
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,355.72,16.94
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,408.95,19.47
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1420.07,67.62
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,436.58,20.79
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,333.18,15.87
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,364.19,60.70
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,1295.23,215.87
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,794.56,132.43
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,837.84,139.64
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-424.32,-20.21
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-681.45,-32.45
25-Jul-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
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-484.79,-23.09
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-659.25,-31.39
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-293.49,-13.98
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,302.03,14.38
25-Jul-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621300 GAS,1367.12,65.10
25-Jul-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,716.70,119.45
25-Jul-23,Laser Energy Supplies,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621300 GAS,348.35,16.59
25-Jul-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,1054.22,175.70
25-Jul-23,Laser Energy Supplies,Commercial,F16120,PREVENTION SERVICE,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PREVENTION 10AEHD,621300 GAS,418.28,19.92
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,366.35,17.45
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,904.40,43.07
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,312.95,14.90
25-Jul-23,Laser Energy Supplies,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621280 ELECTRICITY,-253.80,-12.09
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-376.87,-17.95
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,331.76,15.80
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,2498.88,118.99
25-Jul-23,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,5468.31,260.40
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,302.56,14.41
25-Jul-23,Laser Energy Supplies,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621300 GAS,427.53,20.36
25-Jul-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,474.40,22.59
25-Jul-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,425.52,20.26
25-Jul-23,Laser Energy Supplies,Commercial,F17500,MARKS GATE & COMMUNITY LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,252.22,12.01
25-Jul-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
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-372.36,-17.73
25-Jul-23,Laser Energy Supplies,Commercial,F10860,HOMES - GRAYS COURT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,3160.24,526.71
25-Jul-23,Laser Energy Supplies,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621300 GAS,1127.18,187.86
25-Jul-23,Laser Energy Supplies,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,485.27,23.11
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,3931.02,187.19
25-Jul-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,251.50,11.98
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,2295.09,109.29
25-Jul-23,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,1772.10,84.39
25-Jul-23,Laser Energy Supplies,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,621300 GAS,1182.00,197.00
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,14479.21,689.49
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,10491.15,499.58
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,261.12,12.43
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,466.28,22.20
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-422.02,-20.10
25-Jul-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-257.65,-12.27
25-Jul-23,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,447.96,21.33
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,3682.27,175.35
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,2586.19,123.15
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,3255.81,155.04
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,4345.28,206.92
25-Jul-23,Laser Energy Supplies,Commercial,F16760,BECONTREE CHILDREN'S CENTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,362.16,17.25
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,1531.88,72.95
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,3092.11,515.35
25-Jul-23,Laser Energy Supplies,Commercial,F16120,PREVENTION SERVICE,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PREVENTION 10AEHD,621300 GAS,397.62,18.93
25-Jul-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621300 GAS,1229.75,58.56
25-Jul-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,540.62,25.74
25-Jul-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621300 GAS,-1376.84,-65.56
25-Jul-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,-722.74,-120.46
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,276.05,13.15
25-Jul-23,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,840.09,40.00
25-Jul-23,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,1013.15,168.86
25-Jul-23,Laser Energy Supplies,Commercial,F14740,VALENCE LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621300 GAS,268.63,12.79
25-Jul-23,Laser Energy Supplies,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,1320.45,62.88
25-Jul-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,12105.23,576.44
25-Jul-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,584.46,27.83
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,-370.87,-17.66
25-Jul-23,Laser Energy Supplies,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621300 GAS,1590.92,75.76
25-Jul-23,Laser Energy Supplies,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621300 GAS,888.30,42.30
25-Jul-23,Laser Energy Supplies,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621280 ELECTRICITY,6872.10,1145.35
25-Jul-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,1772.08,295.35
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,5051.83,841.97
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,301.89,14.52
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,679.49,32.50
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,491.53,23.55
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1489.49,71.07
25-Jul-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,272.49,12.98
25-Jul-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,467.96,22.28
25-Jul-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,42583.87,7097.31
25-Jul-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,621280 ELECTRICITY,38711.53,6451.92
25-Jul-23,Laser Energy Supplies,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621280 ELECTRICITY,406.63,67.77
25-Jul-23,Laser Energy Supplies,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,ENFORCEMENT 10CC,PARKING & ROAD SAFETY 10CCF,PARKING 10CCFB,621280 ELECTRICITY,265.21,12.63
25-Jul-23,Laser Energy Supplies,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621280 ELECTRICITY,695.24,115.87
25-Jul-23,Learn Play Nexus (GB) 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,2280.00,380.00
25-Jul-23,Lifeline Community Projects,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,28790.00,0.00
25-Jul-23,Link Treasury Services Limited,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,6120.00,1020.00
25-Jul-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641360 ADVERTISING PUBLICITY &,50000.00,0.00
25-Jul-23,London Teaching Pool,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,258.00,43.00
25-Jul-23,LSO Discovery,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,792.00,132.00
25-Jul-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6840.00,1140.00
25-Jul-23,Mark Savage,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,798.00,133.00
25-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,271354.40,45225.73
25-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,604800.00,100800.00
25-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11664.34,1944.06
25-Jul-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3900.00,650.00
25-Jul-23,National Foundation for Educational Rese,Other Entities and Individuals,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,711.44,0.00
25-Jul-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,366.90,61.15
25-Jul-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,343.32,57.22
25-Jul-23,Office Angels Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1162.14,193.69
25-Jul-23,Osborne Partnership,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,20331.00,0.00
25-Jul-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2758.08,0.00
25-Jul-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,522.00,0.00
25-Jul-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,1314.00,0.00
25-Jul-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,648.00,0.00
25-Jul-23,Redacted,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,457.60,0.00
25-Jul-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,660.00,110.00
25-Jul-23,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,552.00,92.00
25-Jul-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,720.00,0.00
25-Jul-23,Project Centre Ltd,Commercial,B20070,TRANSPORT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,14832.72,2472.12
25-Jul-23,Redacted,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,1500.00,0.00
25-Jul-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,988.90,0.00
25-Jul-23,Redacted,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,400.00,0.00
25-Jul-23,Redacted,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,352.20,58.70
25-Jul-23,Redacted,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,750.00,125.00
25-Jul-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,870.12,145.02
25-Jul-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1023.12,170.52
25-Jul-23,Reventus Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651420 HOME CARE - PRIVATE CON,1067.30,1067.30
25-Jul-23,RJC Coaching,Other Entities and Individuals,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,780.00,0.00
25-Jul-23,Russell Up Events Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,1518.00,253.00
25-Jul-23,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,837.00,139.50
25-Jul-23,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,810.00,135.00
25-Jul-23,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1107.00,184.50
25-Jul-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,669.60,111.60
25-Jul-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,810.00,135.00
25-Jul-23,SENARP Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641440 CONSULTANCY FEES,2040.00,340.00
25-Jul-23,SENARP Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641440 CONSULTANCY FEES,1530.00,255.00
25-Jul-23,SENARP Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641440 CONSULTANCY FEES,2040.00,340.00
25-Jul-23,SENARP Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641440 CONSULTANCY FEES,765.00,127.50
25-Jul-23,Show Kit Events and Training CIC,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621440 PREMISES HIRE - FACILIT,675.00,0.00
25-Jul-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",270.00,45.00
25-Jul-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,2555.00,0.00
25-Jul-23,St Thomas Training Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,792.00,132.00
25-Jul-23,Symetri Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,9144.00,1524.00
25-Jul-23,Symetri Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,3600.00,600.00
25-Jul-23,Symetri Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,1800.00,300.00
25-Jul-23,Symetri Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,1800.00,300.00
25-Jul-23,Symetri Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,11106.00,1851.00
25-Jul-23,Symetri Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,12444.00,2074.00
25-Jul-23,System Chassijet ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,1028.61,171.44
25-Jul-23,Teach 360,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,930.00,155.00
25-Jul-23,The Ben Kinsella Trust,Commercial,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,18549.50,0.00
25-Jul-23,The Oyster Partnership Ltd,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,4260.00,710.00
25-Jul-23,The Oyster Partnership Ltd,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,4260.00,710.00
25-Jul-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,393.75,7.31
25-Jul-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,278.60,17.71
25-Jul-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,1681.40,113.14
25-Jul-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,754.23,67.92
25-Jul-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,504.99,25.84
25-Jul-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,457.10,31.64
25-Jul-23,Total Care Solutions Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3110.40,518.40
25-Jul-23,Total Care Solutions Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3888.00,648.00
25-Jul-23,Travel Force,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,890.00,0.00
25-Jul-23,Trophystore.co.uk Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,471.28,78.55
25-Jul-23,UK Diagnostic Solutions,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,259.20,43.20
25-Jul-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,4137.78,689.63
25-Jul-23,Washco,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641160 SPECIALIST EQUIP FOR SE,396.00,66.00
25-Jul-23,Washco,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641160 SPECIALIST EQUIP FOR SE,396.00,66.00
25-Jul-23,Washco,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641160 SPECIALIST EQUIP FOR SE,396.00,66.00
25-Jul-23,Zenith Care Recruitment,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,651780 PRIVATE CONTRACTORS PAY,613.80,0.00
25-Jul-23,Zenith Care Recruitment,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,651780 PRIVATE CONTRACTORS PAY,510.00,0.00
25-Jul-23,Zenith Care Recruitment,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,651780 PRIVATE CONTRACTORS PAY,651.30,0.00
25-Jul-23,Zenith Care Recruitment,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,651780 PRIVATE CONTRACTORS PAY,478.80,0.00
25-Jul-23,Zenith Care Recruitment,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,651780 PRIVATE CONTRACTORS PAY,644.40,0.00
25-Jul-23,Zenith Care Recruitment,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,651780 PRIVATE CONTRACTORS PAY,723.00,0.00
25-Jul-23,Zenith Care Recruitment,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,651780 PRIVATE CONTRACTORS PAY,974.10,0.00
26-Jul-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE, AGENCY STAFF,682371.30,113728.55
26-Jul-23,Agilisys,Commercial,F26180,IT MS AZURE / CLOUD,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642060 ICT SOFTWARE,68432.28,11405.38
26-Jul-23,Agilisys,Commercial,F26060,CUSTOMER SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,642140 ICT MAINTENANCE AND SUP,57600.00,9600.00
26-Jul-23,Agilisys,Commercial,F26180,IT MS AZURE / CLOUD,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642060 ICT SOFTWARE,14370.78,2395.13
26-Jul-23,Agilisys,Commercial,F26180,IT MS AZURE / CLOUD,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642060 ICT SOFTWARE,7122.00,1187.00
26-Jul-23,Anglian Water Business National,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621500 WATER AND SEWERAGE,3638.52,0.00
26-Jul-23,Anglian Water Business National,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621500 WATER AND SEWERAGE,592.74,0.00
26-Jul-23,Anglian Water Business National,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621500 WATER AND SEWERAGE,1759.59,0.00
26-Jul-23,Anglian Water Business National,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621500 WATER AND SEWERAGE,344.86,0.00
26-Jul-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,1082.40,180.40
26-Jul-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,406.28,0.00
26-Jul-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,502.09,0.00
26-Jul-23,Avenue Printing Ltd,Commercial,F25320,MARKETING & COMMUNICATION,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641260 PRINTING,6998.00,0.00
26-Jul-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
26-Jul-23,Baily Garner LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9206.42,1534.40
26-Jul-23,̨ÍåÁùºÏ²ÊEnterprise Centre,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621440 PREMISES HIRE - FACILIT,3600.00,600.00
26-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,26674.01,4445.67
26-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,232171.20,38695.20
26-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,146780.40,24463.40
26-Jul-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,115641.07,19273.51
26-Jul-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,2608.00,0.00
26-Jul-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,4313.70,0.00
26-Jul-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,9108.08,0.00
26-Jul-23,City of London,Other Local Authorities,F27080,LICENSING,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,651780 PRIVATE CONTRACTORS PAY,625.32,104.22
26-Jul-23,Cwt Distribution Ltd,Commercial,F25320,MARKETING & COMMUNICATION,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641360 ADVERTISING PUBLICITY &,10764.00,1794.00
26-Jul-23,EBI Solutions Ltd,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,641440 CONSULTANCY FEES,2400.00,400.00
26-Jul-23,Everest Independent Estate Agent,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7300.00,0.00
26-Jul-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,294.00,0.00
26-Jul-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,3038.00,0.00
26-Jul-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,994.00,0.00
26-Jul-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,3080.00,0.00
26-Jul-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,1869.00,0.00
26-Jul-23,Firth Bros (Heating & Home Improvements),Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,3684.00,614.00
26-Jul-23,G W Commercial Equipment Ltd,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,266.15,44.36
26-Jul-23,G W Commercial Equipment Ltd,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,266.15,44.36
26-Jul-23,Glenny LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9000.00,1500.00
26-Jul-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3099.00,516.50
26-Jul-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6011.40,1001.90
26-Jul-23,Hako Machines Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,1821.40,303.57
26-Jul-23,Hako Machines Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,504.00,84.00
26-Jul-23,Hako Machines Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,1841.38,306.90
26-Jul-23,Hanbury Court,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,516840 NURSING CARE INCOME,678.00,0.00
26-Jul-23,Hanbury Court,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,516840 NURSING CARE INCOME,678.00,0.00
26-Jul-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,2220.00,370.00
26-Jul-23,Independent Living Agency_f,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,1020.00,170.00
26-Jul-23,Institute of Licensing (Events) Ltd,Commercial,F27080,LICENSING,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,642620 MEMBERSHIP AND SUBSCRIP,310.00,0.00
26-Jul-23,JLL (AMAS Ltd),Commercial,F23490,CR27 LEASE & LEASE BACK HOTEL,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,621400 RENTS PAYABLE,1170716.80,195119.47
26-Jul-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,1108.01,0.00
26-Jul-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,817.80,0.00
26-Jul-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,947.55,0.00
26-Jul-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,987.80,0.00
26-Jul-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,672.85,0.00
26-Jul-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,836.70,0.00
26-Jul-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,1192.11,0.00
26-Jul-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,1043.55,0.00
26-Jul-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,282.30,0.00
26-Jul-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,695.46,0.00
26-Jul-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,640.70,0.00
26-Jul-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,1043.90,0.00
26-Jul-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,764.65,0.00
26-Jul-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,302.15,0.00
26-Jul-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,954.30,0.00
26-Jul-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,583.25,0.00
26-Jul-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,438.40,0.00
26-Jul-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,1548.70,0.00
26-Jul-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,326.21,0.00
26-Jul-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,644.00,0.00
26-Jul-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,448.15,0.00
26-Jul-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,1272.55,0.00
26-Jul-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,1281.20,0.00
26-Jul-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,481.80,0.00
26-Jul-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,445.90,0.00
26-Jul-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,5861.50,0.00
26-Jul-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,977.33,0.00
26-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4597.98,766.33
26-Jul-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2305.60,384.27
26-Jul-23,Mediatrix Health Care Service Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1260.00,0.00
26-Jul-23,Mediatrix Health Care Service Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1260.00,0.00
26-Jul-23,Mediatrix Health Care Service Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1260.00,0.00
26-Jul-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,2220.00,370.00
26-Jul-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6700.00,0.00
26-Jul-23,Onpoint Services (OYESS),Commercial,F26125,Rough Sleeper Initiative,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2700.00,0.00
26-Jul-23,OS Comms,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,631140 VEHICLE HIRE,954.00,159.00
26-Jul-23,OS Comms,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,641140 PURCHASE - EQUIP FURN &,1446.00,241.00
26-Jul-23,Out & About Community Svs,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,477.00,0.00
26-Jul-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3942.00,657.00
26-Jul-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6400.50,1066.75
26-Jul-23,Redspot Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3052.74,0.00
26-Jul-23,Signhealth,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,1749.00,0.00
26-Jul-23,SMI Group,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,"641240 CLOTHES, UNIFORM AND LA",688.90,114.82
26-Jul-23,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",662.52,110.42
26-Jul-23,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",836.26,139.38
26-Jul-23,SMI Group,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,"641240 CLOTHES, UNIFORM AND LA",774.88,129.15
26-Jul-23,SMI Group,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,"641240 CLOTHES, UNIFORM AND LA",296.81,49.47
26-Jul-23,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",647.44,107.92
26-Jul-23,SMI Group,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,352.80,58.80
26-Jul-23,SMI Group,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,"641240 CLOTHES, UNIFORM AND LA",300.87,50.14
26-Jul-23,Softcat Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,22875.60,3812.60
26-Jul-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,1436.78,0.00
26-Jul-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3000.00,0.00
26-Jul-23,SurveySparrow Inc,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,642140 ICT MAINTENANCE AND SUP,5988.00,0.00
26-Jul-23,The Branding Distillery Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,360.00,60.00
26-Jul-23,The Branding Distillery Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1044.00,174.00
26-Jul-23,The Jolly Landlord,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4125.00,0.00
26-Jul-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,2700.00,0.00
26-Jul-23,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,444.00,74.00
26-Jul-23,Total Care Solutions Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3801.60,633.60
26-Jul-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,623.40,0.00
26-Jul-23,Walker's Catering Essex,Other Entities and Individuals,F25120,"MEMBERS, TRANSPORT & EXPENSES",LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,641180 CATERING AND VENDING SU,300.00,0.00
26-Jul-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,4588.96,0.00
26-Jul-23,Westminster Homecare Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1544.01,0.00
26-Jul-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,26897.16,0.00
26-Jul-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,1692.97,0.00
26-Jul-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,7880.69,0.00
26-Jul-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,559.50,93.25
26-Jul-23,Zenith Care Recruitment,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,651780 PRIVATE CONTRACTORS PAY,369.60,0.00
26-Jul-23,Zenith Care Recruitment,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,651780 PRIVATE CONTRACTORS PAY,372.00,0.00
27-Jul-23,1env Solutions Ltd,Commercial,F29160,PEST CONTROL TRADING ACCOUNT,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641140 PURCHASE - EQUIP FURN &,844.22,140.70
27-Jul-23,1env Solutions Ltd,Commercial,F29160,PEST CONTROL TRADING ACCOUNT,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641140 PURCHASE - EQUIP FURN &,383.84,63.97
27-Jul-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,420.00,70.00
27-Jul-23,Aim High Fostering Services,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,8571.30,0.00
27-Jul-23,Aurora Childrens Therapy,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,819.99,0.00
27-Jul-23,B & D Energy Ltd,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,714.94,34.05
27-Jul-23,Barbon IG T/a Home Let,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641360 ADVERTISING PUBLICITY &,1036.80,172.80
27-Jul-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,15000.00,2500.00
27-Jul-23,Be First (Regeneration) Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,2242.80,373.80
27-Jul-23,Be First (Regeneration) Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,1394.40,232.40
27-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1484.40,247.40
27-Jul-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,427.20,71.20
27-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,320.40,53.40
27-Jul-23,Be First (Regeneration) Ltd,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,36468.01,6078.00
27-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,903.60,150.60
27-Jul-23,Be First (Regeneration) Ltd,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,1460.27,243.38
27-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1497.60,249.60
27-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1176.00,196.00
27-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,3024.00,504.00
27-Jul-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,864.00,144.00
27-Jul-23,Becontree 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,66000.00,0.00
27-Jul-23,Beever And Struthers,Other Entities and Individuals,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641400 AUDIT FEES,16275.00,2712.50
27-Jul-23,C F Social Work Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,4261.82,710.30
27-Jul-23,Career Teachers Education Recruitment,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,5929.19,988.20
27-Jul-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,450.00,0.00
27-Jul-23,City Care Agency,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,720.00,0.00
27-Jul-23,City Care Agency,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,720.00,0.00
27-Jul-23,City Care Agency,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,720.00,0.00
27-Jul-23,City Care Agency,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,720.00,0.00
27-Jul-23,City Care Agency,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,360.00,0.00
27-Jul-23,City Care Agency,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,720.00,0.00
27-Jul-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,3794.35,0.00
27-Jul-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,698.96,0.00
27-Jul-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,698.96,0.00
27-Jul-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,882.04,0.00
27-Jul-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 &,500.00,0.00
27-Jul-23,CLPE - Centre for Literacy in Primary Ed,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642620 MEMBERSHIP AND SUBSCRIP,385.00,0.00
27-Jul-23,Cranstoun Drug Services,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,49069.00,0.00
27-Jul-23,Cranstoun Drug Services,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,51931.00,0.00
27-Jul-23,Cranstoun Drug Services,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,49069.00,0.00
27-Jul-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,900.00,150.00
27-Jul-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,342.00,57.00
27-Jul-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,270.00,45.00
27-Jul-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,342.00,57.00
27-Jul-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,468.00,78.00
27-Jul-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,660.00,110.00
27-Jul-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651060 PAYMENT TO OTHER LOCAL,328.00,328.00
27-Jul-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651060 PAYMENT TO OTHER LOCAL,591.00,591.00
27-Jul-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651060 PAYMENT TO OTHER LOCAL,477.00,477.00
27-Jul-23,David Hewitt,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,720.00,120.00
27-Jul-23,Dorothy Barley Infants 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,35000.00,0.00
27-Jul-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,610.40,0.00
27-Jul-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,347.15,0.00
27-Jul-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,553.13,0.00
27-Jul-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,723.75,0.00
27-Jul-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,2030.56,338.43
27-Jul-23,Eastbury 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,45000.00,0.00
27-Jul-23,Emu Analytics Ltd,Commercial,F23290,INSIGHT HUB,STRATEGY 10D,STRATEGY & TRANSFORMATION 10DC,INSIGHT AND INNOVATION 10DCA,642620 MEMBERSHIP AND SUBSCRIP,12000.00,2000.00
27-Jul-23,Findel Education Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,278.84,46.47
27-Jul-23,Five Elms Primary School_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,43000.00,0.00
27-Jul-23,Five One Taxis Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,470.40,78.40
27-Jul-23,Future Youth Zone,Commercial,F17960,14-19 TEAM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,663.60,0.00
27-Jul-23,Gemco Service Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,1269.00,211.50
27-Jul-23,Gill & Co,Other Entities and Individuals,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,300.00,50.00
27-Jul-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,5233.20,872.20
27-Jul-23,Greenham Trading Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,641040 CLEANING MATERIALS,251.93,41.99
27-Jul-23,Greenspace Information for Greater Londo,Other Entities and Individuals,F28280,BEAM PARKLANDS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641520 EVENTS,2484.00,414.00
27-Jul-23,Haworth Tompkins Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,90589.20,15098.20
27-Jul-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,2426.40,404.40
27-Jul-23,Highway Express Ltd,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,642340 SUBSISTENCE,258.00,43.00
27-Jul-23,Highway Express Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,477.60,79.60
27-Jul-23,Highway Express Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,5412.00,902.00
27-Jul-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,258.00,43.00
27-Jul-23,Highway Express Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,300.00,50.00
27-Jul-23,Highway Express Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,396.00,66.00
27-Jul-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 -,1350.00,0.00
27-Jul-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,457.92,76.32
27-Jul-23,IDNA Genetics Limited T/A Anglia DNA Ser,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,430.92,71.82
27-Jul-23,IDNA Genetics Limited T/A Anglia DNA Ser,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,425.52,70.92
27-Jul-23,IDNA Genetics Limited T/A Anglia DNA Ser,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641630 COURT COSTS,430.92,71.82
27-Jul-23,Independent Assessment and Consultancy L,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1805.10,300.85
27-Jul-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,2567.00,0.00
27-Jul-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,2554.00,0.00
27-Jul-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,1750.00,0.00
27-Jul-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,8625.00,0.00
27-Jul-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,2580.00,430.00
27-Jul-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,253.10,0.00
27-Jul-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,26487.61,0.00
27-Jul-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,425.00,0.00
27-Jul-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,756.69,0.00
27-Jul-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,7067.79,0.00
27-Jul-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,1206.35,0.00
27-Jul-23,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1774.49,295.75
27-Jul-23,Lextox,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,753.60,125.60
27-Jul-23,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,312.00,52.00
27-Jul-23,Lifeline Community Projects,Commercial,F12310,EARLY INTERVENTION YOUTH FUND,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,21358.75,0.00
27-Jul-23,Little Treasure Care,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,270.00,0.00
27-Jul-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20055,BUS SUPPORT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642020 ICT HARDWARE,1233.47,205.58
27-Jul-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20055,BUS SUPPORT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642020 ICT HARDWARE,775.92,129.32
27-Jul-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,751.60,125.27
27-Jul-23,Mathew McDermott,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,2400.00,400.00
27-Jul-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,550.00,0.00
27-Jul-23,Mediatrix Health Care Service Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1260.00,0.00
27-Jul-23,Medical Expert Witness Alliance (MEWA),Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1684.80,280.80
27-Jul-23,MPD FM Limited,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,2928.42,488.07
27-Jul-23,MPD FM Limited,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,6670.55,1111.76
27-Jul-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6390.00,0.00
27-Jul-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,4560.00,760.00
27-Jul-23,OCN Contract Services,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641140 PURCHASE - EQUIP FURN &,1900.80,316.80
27-Jul-23,OCN Contract Services,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641140 PURCHASE - EQUIP FURN &,950.40,158.40
27-Jul-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,1346.40,224.40
27-Jul-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,4560.00,760.00
27-Jul-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,4800.00,800.00
27-Jul-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,9000.00,1500.00
27-Jul-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,7800.00,1300.00
27-Jul-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,5760.00,960.00
27-Jul-23,OCN Contract Services,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641140 PURCHASE - EQUIP FURN &,475.20,79.20
27-Jul-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,2040.00,340.00
27-Jul-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,4800.00,800.00
27-Jul-23,Outdoor Education Advisers Panel Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,384.00,64.00
27-Jul-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,2185.53,0.00
27-Jul-23,Pearson Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641320 BOOKS PUBLICATIONS & RE,402.76,0.75
27-Jul-23,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,910.62,151.77
27-Jul-23,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1888.20,314.70
27-Jul-23,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1510.56,251.76
27-Jul-23,Real Misson 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,13610.00,0.00
27-Jul-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,314.40,0.00
27-Jul-23,Redacted,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,600.00,0.00
27-Jul-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,622.87,0.00
27-Jul-23,Redacted,Commercial,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641500 DESIGN AND PHOTOGRAPHIC,325.00,0.00
27-Jul-23,Redacted,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,430.00,0.00
27-Jul-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.90,0.00
27-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1100.00,0.00
27-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2060.71,0.00
27-Jul-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,515.00,0.00
27-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1426.00,0.00
27-Jul-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,2520.00,0.00
27-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1482.00,0.00
27-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,4255.20,0.00
27-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,795.32,0.00
27-Jul-23,Redacted,Carer,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1850.00,0.00
27-Jul-23,Redacted,Direct Payment,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641440 CONSULTANCY FEES,17020.00,0.00
27-Jul-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,294.24,0.00
27-Jul-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,5852.63,0.00
27-Jul-23,Remark Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,336.00,0.00
27-Jul-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,846.42,0.00
27-Jul-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,685.70,0.00
27-Jul-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,294.99,0.00
27-Jul-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,1500.00,0.00
27-Jul-23,Saess Ltd,Other Entities and Individuals,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2059.00,0.00
27-Jul-23,Sai-Pac (UK) Ltd,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,641820 STREET SWEEPING,6793.97,1132.33
27-Jul-23,Sandwood Mountaineering Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,600.00,0.00
27-Jul-23,Sanza Teaching Agency 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 -,660.00,110.00
27-Jul-23,Sanza Teaching Agency 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 -,756.00,126.00
27-Jul-23,Sanza Teaching Agency 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 -,1650.00,275.00
27-Jul-23,Sanza Teaching Agency 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 -,1755.00,292.50
27-Jul-23,Shred It,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3145.50,524.25
27-Jul-23,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,402.33,0.00
27-Jul-23,Signature Transfers Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,2995.55,499.26
27-Jul-23,Signature Transfers Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1260.00,210.00
27-Jul-23,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",278.04,46.34
27-Jul-23,SMI Group,Commercial,F27640,HIGHWAYS DLO,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,HIGHWAYS 10GBEC,"641240 CLOTHES, UNIFORM AND LA",492.62,82.10
27-Jul-23,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",349.44,58.24
27-Jul-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,1778.57,0.00
27-Jul-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,1465.71,0.00
27-Jul-23,Summit Lodge Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,13305.60,0.00
27-Jul-23,T Loughman & Co Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14983.21,2497.20
27-Jul-23,Team Netsol Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642620 MEMBERSHIP AND SUBSCRIP,22032.00,3672.00
27-Jul-23,The Boathouse,Commercial,F10140,DIR ADULT SOCIAL CARE & SUPP,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,DIR ADULT SOCIAL CARE & SUPP 10ABG,517800 DIRECT PAYMENTS INCOME,741.30,123.55
27-Jul-23,The Kids Playhouse Day and Afterschool,Other Entities and Individuals,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,665.00,0.00
27-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,2160.00,360.00
27-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1392.00,232.00
27-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,432.00,72.00
27-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,552.00,92.00
27-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,954.00,159.00
27-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,690.00,115.00
27-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,672.00,112.00
27-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,486.00,81.00
27-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,984.00,164.00
27-Jul-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,672.00,112.00
27-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
27-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
27-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
27-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
27-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,390.00,0.00
27-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
27-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
27-Jul-23,The Purple Penguin Club,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,260.00,0.00
27-Jul-23,The Spark to Life Project (S2L),Other Entities and Individuals,F12310,EARLY INTERVENTION YOUTH FUND,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,15966.00,0.00
27-Jul-23,The Transformed You,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,4913.62,0.00
27-Jul-23,The Transformed You,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,4915.86,0.00
27-Jul-23,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,504.00,84.00
27-Jul-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,3929.16,0.00
27-Jul-23,Timewise Foundation CIC,Commercial,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641440 CONSULTANCY FEES,2844.00,474.00
27-Jul-23,Timewise Foundation CIC,Commercial,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641440 CONSULTANCY FEES,2844.00,474.00
27-Jul-23,Tom Tabori of 39 Essex Chambers,Legal Services,F21040,PLACE AND DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,810.00,135.00
27-Jul-23,Ultimate Fire and Security Systems Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,1051.58,175.26
27-Jul-23,University of Southampton,Commercial,F16320,SCHOOLS PSYCHOLOGICAL SERVICES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,19960.00,0.00
27-Jul-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,4268.52,711.42
27-Jul-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,969.91,0.00
27-Jul-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,4371.48,728.58
27-Jul-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,1341.04,0.00
27-Jul-23,Webb Yates Engineers Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,958.80,159.80
27-Jul-23,Whitaker & Sawyer (Brushes) Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,HOMES AND ASSETS 10GB,CARETAKING AND GRAFITTI 10GBH,641040 CLEANING MATERIALS,300.96,50.16
27-Jul-23,WT Partnership,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2691.60,448.60
28-Jul-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,6773.08,0.00
28-Jul-23,B&D Reside Weaver LLP,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3765.02,0.00
28-Jul-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
28-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1216.80,202.80
28-Jul-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6284.70,1047.45
28-Jul-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4339.20,723.20
28-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,183310.80,30551.80
28-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,343051.20,57175.20
28-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,64854.00,10809.00
28-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29966.40,4994.40
28-Jul-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5522.40,920.40
28-Jul-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,378.35,63.06
28-Jul-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,797.94,132.99
28-Jul-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,641140 PURCHASE - EQUIP FURN &,1200.00,200.00
28-Jul-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,382.19,63.70
28-Jul-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,431.92,71.99
28-Jul-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,376.42,62.74
28-Jul-23,D & B Motors,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,5014.94,835.82
28-Jul-23,D T Trucks Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,337.50,56.25
28-Jul-23,Daynight Pharmacy,NHS/Medical Bodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,353.30,0.00
28-Jul-23,Daynight Pharmacy,NHS/Medical Bodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,330.40,0.00
28-Jul-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,3964.25,0.00
28-Jul-23,Faithful & Gould,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6000.00,1000.00
28-Jul-23,Furze Infant 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,60000.00,0.00
28-Jul-23,Future Youth Zone,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,15309.10,0.00
28-Jul-23,George Carey Church of England Primary S,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,103000.00,0.00
28-Jul-23,Godwin Primary School_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,92000.00,0.00
28-Jul-23,Goresbrook 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,35000.00,0.00
28-Jul-23,Grafton 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,102000.00,0.00
28-Jul-23,Greater London Authority,Other Local Authorities,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2400.00,400.00
28-Jul-23,Growing Communities t/a Better Food Shed,Other Entities and Individuals,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,491.50,0.00
28-Jul-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,735.00,0.00
28-Jul-23,Henry Green 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,51000.00,0.00
28-Jul-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,80000.00,0.00
28-Jul-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,492.00,0.00
28-Jul-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1148.00,0.00
28-Jul-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1148.00,0.00
28-Jul-23,J Murphy & Sons Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,213245.99,35541.00
28-Jul-23,J Murphy & Sons Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1914965.38,319160.90
28-Jul-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,6657.00,0.00
28-Jul-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,5737.00,0.00
28-Jul-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,578.85,0.00
28-Jul-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,773.15,0.00
28-Jul-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,743.01,0.00
28-Jul-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,1023.25,0.00
28-Jul-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,953.15,0.00
28-Jul-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,595.80,0.00
28-Jul-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,1850.80,0.00
28-Jul-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,2017.59,0.00
28-Jul-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,1490.06,0.00
28-Jul-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,807.80,0.00
28-Jul-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,594.10,0.00
28-Jul-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,597.58,0.00
28-Jul-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,342.70,0.00
28-Jul-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,896.15,0.00
28-Jul-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,1431.55,0.00
28-Jul-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,387.10,0.00
28-Jul-23,Manor Junior School_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,21000.00,0.00
28-Jul-23,Marsh Green 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,9000.00,0.00
28-Jul-23,Monteagle Primary School_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,126000.00,0.00
28-Jul-23,Northbury Primary School_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,100000.00,0.00
28-Jul-23,Pay 360 Ltd,Commercial,F21440,CAPITAL & INVESTMENT,CORPORATE MANAGEMENT 10B,FINANCE 10BB,PENSIONS & TREASURY 10BBC,641640 PROFESSIONAL SERVCES -,25177.68,4196.28
28-Jul-23,Playfix Ltd,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,6876.00,1146.00
28-Jul-23,Playfix Ltd,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,11805.60,1967.60
28-Jul-23,Port of London Authority,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6510.28,1085.05
28-Jul-23,Port of London Authority,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6510.28,1085.05
28-Jul-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,269.44,0.00
28-Jul-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15300.00,2550.00
28-Jul-23,Real Misson 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,2337.50,0.00
28-Jul-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1920.00,320.00
28-Jul-23,Redacted,Other Entities and Individuals,F18130,APPRENTICESHIPS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,1619.92,0.00
28-Jul-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,273.60,45.60
28-Jul-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1618.80,269.80
28-Jul-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 -,6278.40,1046.40
28-Jul-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 -,23880.00,3980.00
28-Jul-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 -,3094.24,459.58
28-Jul-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 -,5970.00,995.00
28-Jul-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 -,4830.00,805.00
28-Jul-23,Team Netsol Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,641640 PROFESSIONAL SERVCES -,2323.64,387.27
28-Jul-23,Thames Chase Trust Ltd,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641940 TREE WORKS,600.00,0.00
28-Jul-23,The Language Shop Ltd,Commercial,F10140,CORPORATE,CORPORATE,CORPORATE,CORPORATE,TRANSLATION AND INTERPRETATION,18338.94,3056.49
28-Jul-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,2358.38,0.00
28-Jul-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,2652.53,0.00
28-Jul-23,Thurrock Lifestyle Solutions,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,672.00,112.00
28-Jul-23,TMS Traffic Management Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,378.00,63.00
28-Jul-23,Transitional Care Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,29333.33,0.00
28-Jul-23,TTS Group Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,1806.97,301.17
28-Jul-23,Unique Office Solutions Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,570.00,95.00
28-Jul-23,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1784.40,0.00
28-Jul-23,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3940.92,0.00
28-Jul-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1048324.46,0.00
28-Jul-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2673142.72,0.00
28-Jul-23,WT Partnership,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2691.60,448.60
31-Jul-23,10to8 ltd,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,2244.00,374.00
31-Jul-23,Aestima Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,917.28,152.88
31-Jul-23,Alex Lawson,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641620 LEGAL FEES,300.00,50.00
31-Jul-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,35640.00,5940.00
31-Jul-23,Aurora Medcare,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2450.00,0.00
31-Jul-23,AWH Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3285.24,0.00
31-Jul-23,̨ÍåÁùºÏ²Ê& Dagenham Citizen's Advice Bure,Voluntary Organisation,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2066.54,0.00
31-Jul-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,943.41,0.00
31-Jul-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,12920.28,0.00
31-Jul-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,9402.23,1567.04
31-Jul-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,9402.23,1567.04
31-Jul-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6112.50,1018.75
31-Jul-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,9402.23,1567.04
31-Jul-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,5338.50,889.75
31-Jul-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4199.40,699.90
31-Jul-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,35365.16,0.00
31-Jul-23,Caronne Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,7196.02,0.00
31-Jul-23,CM Production Management Ltd,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641640 PROFESSIONAL SERVCES -,525.72,87.62
31-Jul-23,Daisy Corporate Services Trading Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642220 MOBILE PHONE COSTS,10961.00,1820.17
31-Jul-23,Datatank Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641640 PROFESSIONAL SERVCES -,21089.52,3514.92
31-Jul-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
31-Jul-23,Everest Independent Estate Agent,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2800.00,0.00
31-Jul-23,Everest Independent Estate Agent,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7500.00,0.00
31-Jul-23,G W Commercial Equipment Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,456.00,76.00
31-Jul-23,Guru Systems Ltd,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,MY PLACE CENTRAL 10GA,BUSINESS DEVELOPMENT & IMPROVE 10GAB,621280 ELECTRICITY,392.46,65.41
31-Jul-23,Heald Ltd,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621140 R & M MINOR WORKS,1031.84,171.97
31-Jul-23,Hornbeam Academy Trust /Forest Approach,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 -,5250.00,0.00
31-Jul-23,"HumDum UK CIC	",Voluntary Organisation,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,641220 CATERING SERVICES,700.00,0.00
31-Jul-23,Insight Direct (UK) Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642020 ICT HARDWARE,639.60,106.60
31-Jul-23,Inspire Minds Through Sports,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,31136.00,0.00
31-Jul-23,Invotra Consulting Limited,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,CUSTOMER CONTACT 10FBC,642140 ICT MAINTENANCE AND SUP,1440.00,240.00
31-Jul-23,John Samuel Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3584.00,0.00
31-Jul-23,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,886.22,147.71
31-Jul-23,Lets Locate Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3485.00,0.00
31-Jul-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,61597.80,0.00
31-Jul-23,Limes Farm Junior 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 -,295.00,0.00
31-Jul-23,London North West Healthcare NHS Trust,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,337.53,0.00
31-Jul-23,McLaren Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,79152.00,13192.00
31-Jul-23,MJV Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6750.00,0.00
31-Jul-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,665.74,110.96
31-Jul-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2085.60,347.60
31-Jul-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10490.45,1748.41
31-Jul-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,88522.50,14753.75
31-Jul-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,2046.00,341.00
31-Jul-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1848.00,308.00
31-Jul-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1782.00,297.00
31-Jul-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1914.00,319.00
31-Jul-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,5003.35,833.89
31-Jul-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,272.58,45.43
31-Jul-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,296.16,49.36
31-Jul-23,Old Hall School,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,6318.62,0.00
31-Jul-23,Onpoint Services (OYESS),Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3000.00,0.00
31-Jul-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 &,754.20,125.70
31-Jul-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 &,3501.59,583.60
31-Jul-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 &,406.20,67.70
31-Jul-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 &,303.86,50.65
31-Jul-23,Partners for Independence,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1000.00,0.00
31-Jul-23,Phil's Removals & Deliveries,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,780.00,130.00
31-Jul-23,Positive Media Marketing Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641360 ADVERTISING PUBLICITY &,690.00,115.00
31-Jul-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3648.00,608.00
31-Jul-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,3453.21,0.00
31-Jul-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,3924.60,0.00
31-Jul-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11826.00,1971.00
31-Jul-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,621.76,0.00
31-Jul-23,Redacted,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,403.36,0.00
31-Jul-23,Redacted,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642020 ICT HARDWARE,11116.80,1852.80
31-Jul-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Carer,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Other Entities and Individuals,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,520.00,0.00
31-Jul-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 -,420.00,0.00
31-Jul-23,Redacted,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8886.20,0.00
31-Jul-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,1037.92,0.00
31-Jul-23,Redacted,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,714.36,0.00
31-Jul-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,2010.22,0.00
31-Jul-23,Redacted,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,5100.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3719.56,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1990.68,0.00
31-Jul-23,Redacted,Foster Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1025.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,278.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2483.32,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,866.88,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2726.88,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,900.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1724.04,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1632.24,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1281.84,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2352.52,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1371.32,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,791.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,900.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,630.56,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2424.64,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1585.12,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1771.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,6004.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,914.60,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2539.48,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2489.68,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1768.84,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,5885.95,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,406.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,944.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,526.72,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1336.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1175.20,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1164.24,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1430.12,0.00
31-Jul-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2002.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,598.84,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2639.40,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1124.60,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,312.56,0.00
31-Jul-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1020.56,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,471.64,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3749.29,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,354.48,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3512.24,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2216.48,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1197.48,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2071.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1679.36,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8900.04,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1463.52,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1566.72,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3147.99,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2129.32,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3467.40,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2293.32,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1978.16,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3420.28,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,923.44,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,300.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,474.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1304.24,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2315.30,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,777.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,634.68,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2679.68,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1870.36,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,328.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,704.28,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1454.56,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2918.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,789.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,720.52,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3955.22,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,765.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1987.72,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,482.60,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,940.60,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1732.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2332.40,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2804.84,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2114.62,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,821.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,787.32,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2729.12,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3494.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,900.96,0.00
31-Jul-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,776.56,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1786.92,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,589.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2011.70,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,575.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,8215.28,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,687.72,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,533.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,741.24,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,821.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,878.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1020.88,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1274.04,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3054.42,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2007.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1015.64,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1087.28,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,377.56,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,551.60,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1021.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,493.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2030.56,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1930.48,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,775.64,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1862.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1280.24,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3033.84,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1773.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1798.24,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,400.36,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8745.93,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2570.16,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,440.68,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,871.08,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4243.26,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,527.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1393.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2289.84,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,473.28,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1218.24,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,351.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1065.66,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1100.40,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2089.36,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,278.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1388.74,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2181.48,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3034.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,395.36,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1813.04,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1128.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,918.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3109.64,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3513.36,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,2021.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,940.50,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,988.94,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2700.32,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1087.56,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,482.28,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1369.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2197.52,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1391.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1294.38,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1792.52,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,289.24,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1792.40,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,783.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,776.56,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,581.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,719.84,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1709.14,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1166.20,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,728.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,933.18,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2022.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,900.96,0.00
31-Jul-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,430.92,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2778.52,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2898.94,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1028.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1876.88,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,708.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1334.56,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1220.88,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1643.48,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,829.36,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,982.16,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1169.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3477.46,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,483.96,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,533.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,440.68,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,513.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1411.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1000.56,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1336.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,879.12,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.64,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,713.52,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1941.36,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,960.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,424.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,652.16,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,4051.12,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,15249.56,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1133.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,513.20,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1873.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1881.04,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,3812.84,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3586.14,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1211.68,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,725.92,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,519.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,961.98,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1294.48,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,524.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,274.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,954.84,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1437.40,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,938.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1562.58,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,837.88,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,653.52,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,619.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,800.86,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2804.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,400.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,575.44,0.00
31-Jul-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,1802.88,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,474.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.64,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,740.32,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,402.48,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,900.90,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1495.28,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,300.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1515.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2403.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,483.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1359.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1056.68,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,464.68,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2299.24,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,575.04,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2081.78,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2043.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,492.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,615.20,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2672.00,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1598.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1001.48,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1802.92,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1279.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,949.84,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3730.64,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,312.24,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,632.84,0.00
31-Jul-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,849.92,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2803.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1357.78,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,435.96,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,3724.24,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,403.36,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,429.12,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1398.56,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1770.32,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1633.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1432.68,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,621.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,750.28,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1402.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,995.48,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,935.16,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2020.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,403.96,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,403.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1224.04,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,341.16,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3563.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2640.60,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,3149.68,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,621.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,283.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1265.08,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,4299.68,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2362.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1393.60,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,792.84,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1343.40,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,663.88,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,519.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1021.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,295.08,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,648.92,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1081.32,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,825.40,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1262.24,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,809.36,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1829.06,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,839.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1768.51,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,254.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1513.06,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,776.56,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1584.80,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1529.24,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,400.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,374.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,555.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2719.96,0.00
31-Jul-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,3394.08,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,526.88,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,534.64,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,291.56,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,759.88,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2768.16,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1850.16,0.00
31-Jul-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,2604.64,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,631.92,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2316.52,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,746.66,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1299.20,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1113.96,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,776.56,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,371.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,669.84,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1472.92,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,440.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,731.52,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1583.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1272.20,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,792.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,551.32,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2692.20,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2219.08,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1368.46,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1093.52,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1190.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,874.16,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3223.27,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2352.66,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1221.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,421.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1173.32,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1488.40,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1504.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1633.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,846.56,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2501.92,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,296.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1119.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,620.99,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1121.32,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1613.44,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1008.72,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,359.20,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,274.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,563.32,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,804.56,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,652.16,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,624.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,769.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1207.14,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,274.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,441.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,510.16,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1201.44,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,519.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,386.72,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,405.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,374.80,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,834.52,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2170.16,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2094.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4618.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,310.04,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,326.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,633.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,276.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,595.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,734.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,493.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1156.24,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2897.48,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,6967.92,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,274.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1101.32,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,621.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1239.88,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1589.42,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1652.36,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,557.84,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1149.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,274.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1393.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1910.12,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,605.69,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,971.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,651.28,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,343.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1008.64,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1350.48,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,274.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,941.12,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2828.26,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2867.48,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2076.40,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2522.32,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,403.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1210.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1196.72,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,771.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,560.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,568.72,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,652.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,860.72,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1375.24,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,405.92,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,700.24,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,943.04,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,832.72,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1255.26,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,561.64,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,2371.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,274.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,274.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2014.68,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,802.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,940.72,0.00
31-Jul-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,993.48,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1575.94,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-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,780.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,711.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1133.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,710.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,373.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,746.68,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,479.92,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2015.64,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1269.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,519.80,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,3513.36,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1021.64,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,4401.34,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,769.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,324.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,7347.86,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,338.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1019.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,519.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,569.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2227.98,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,519.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,774.92,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,656.76,0.00
31-Jul-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,910.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,711.96,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1888.92,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1015.28,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,962.88,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1462.16,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,952.32,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3139.56,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,4531.44,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1069.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2686.32,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,380.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1116.12,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,845.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,503.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,957.06,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.80,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1335.48,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,270.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,721.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,757.28,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,6090.00,0.00
31-Jul-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,1900.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1385.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1124.60,0.00
31-Jul-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,990.36,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,484.88,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1983.33,0.00
31-Jul-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,910.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,796.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3305.22,0.00
31-Jul-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,1869.20,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-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,1040.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2362.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2410.16,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1021.64,0.00
31-Jul-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,400.40,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,655.60,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,3511.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1174.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1198.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,519.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,383.36,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,934.28,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,934.28,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.64,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.64,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,822.88,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1761.08,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1414.16,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,943.52,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,421.76,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1584.66,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2413.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1149.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,963.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1642.56,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1001.44,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1211.88,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1021.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1021.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,519.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,771.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,278.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2619.52,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1087.56,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,996.08,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,752.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,274.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,917.60,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,3318.56,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,570.16,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,538.16,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2878.40,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2675.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,465.56,0.00
31-Jul-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,780.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,801.68,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2173.60,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,594.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2940.88,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,571.72,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,473.08,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,500.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,638.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,421.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2604.24,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1234.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,811.12,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,251.44,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1010.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,422.70,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3600.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-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,780.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-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,780.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1021.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,254.28,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1208.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,988.04,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1460.72,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1230.92,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,966.56,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1043.84,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,516.52,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,616.36,0.00
31-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,350.00,0.00
31-Jul-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,864.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,578.40,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2517.04,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,487.04,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,343.52,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1018.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1336.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1563.64,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1780.96,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,943.44,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1504.12,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,315.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,527.76,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1828.68,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1448.12,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1383.72,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1415.52,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1269.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1025.36,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
31-Jul-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,910.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3074.32,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,519.80,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1857.04,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.64,0.00
31-Jul-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,274.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,769.12,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,962.24,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,686.32,0.00
31-Jul-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,910.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.64,0.00
31-Jul-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,1042.46,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1398.56,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1187.08,0.00
31-Jul-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,520.00,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1864.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1219.48,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1020.00,0.00
31-Jul-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,910.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,771.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3680.84,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1022.24,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,519.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,555.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1890.56,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.64,0.00
31-Jul-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,780.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.64,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.64,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,350.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,688.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,887.56,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1521.60,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.64,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.64,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2328.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1161.92,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,278.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,9716.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1364.28,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,900.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1227.44,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3257.84,0.00
31-Jul-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,1245.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,789.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,900.96,0.00
31-Jul-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,1027.88,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,999.72,0.00
31-Jul-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,427.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,526.68,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2138.56,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1810.92,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3710.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,573.36,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,589.08,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1760.00,0.00
31-Jul-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,558.35,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,421.76,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,278.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,680.08,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,757.40,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1118.52,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1218.24,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2051.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,652.16,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,3871.04,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,870.84,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,757.96,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,7110.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1313.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1336.36,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,614.84,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1210.16,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2348.16,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,319.80,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,515.20,0.00
31-Jul-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,1490.16,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,371.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,371.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1916.28,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,813.88,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,602.88,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,321.76,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,826.96,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,969.08,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1117.60,0.00
31-Jul-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,299.00,0.00
31-Jul-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,3841.92,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,540.52,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1240.04,0.00
31-Jul-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,624.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,421.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,271.76,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,419.80,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,613.76,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,810.16,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,613.88,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3176.00,0.00
31-Jul-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,485.73,0.00
31-Jul-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,564.60,0.00
31-Jul-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,520.00,0.00
31-Jul-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,910.00,0.00
31-Jul-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,485.73,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1368.16,0.00
31-Jul-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,780.00,0.00
31-Jul-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,780.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2298.84,0.00
31-Jul-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,910.00,0.00
31-Jul-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,520.00,0.00
31-Jul-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,910.00,0.00
31-Jul-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,520.00,0.00
31-Jul-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,910.00,0.00
31-Jul-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,780.00,0.00
31-Jul-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1157.42,0.00
31-Jul-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,780.00,0.00
31-Jul-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,1040.00,0.00
31-Jul-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,910.00,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,494.84,0.00
31-Jul-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,620.54,0.00
31-Jul-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,915.10,0.00
31-Jul-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,43526.37,0.00
31-Jul-23,Royalty Lettings,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2685.00,0.00
31-Jul-23,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7800.00,0.00
31-Jul-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,8860.71,0.00
31-Jul-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,100673.01,0.00
31-Jul-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,5940.86,0.00
31-Jul-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,19590.36,0.00
31-Jul-23,The Association of Electoral Administrat,Commercial,F25080,ELECTORAL REGISTRATION,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,611480 STAFF DEVELOPMENT AND T,266.40,44.40
31-Jul-23,The Reading Agency Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641320 BOOKS PUBLICATIONS & RE,2951.40,491.90
31-Jul-23,UK Diagnostic Solutions,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,259.20,43.20
31-Jul-23,Utility Warehouse Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2162.52,0.00
31-Jul-23,Village Infants School,Other Local Authorities,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,392.48,0.00
31-Jul-23,Wellgate Community Farm,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,642580 GRANTS AND CONTRIBUTION,4925.00,0.00