LBBD Payments Greater than £250 for Publishing,,,,,,,,,,
Payment Date,Supplier,Category,Cost Centre,Cost Centre Description,Cost Centre Parent,Cost Centre Parent,Cost Centre Parent,Nominal Description,Gross,Vat
01-Nov-23,Aford Awards Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,600.00,100.00
01-Nov-23,Am Air Conditioning (Uk) Ltd_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,2911.20,485.20
01-Nov-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,1330.00,0.00
01-Nov-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
01-Nov-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
01-Nov-23,Aspire Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,22453.11,0.00
01-Nov-23,Aspire Care Services,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1213.06,0.00
01-Nov-23,Aspire Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,7589.33,0.00
01-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5184.00,864.00
01-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5184.00,864.00
01-Nov-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621200 RESPONSIVE REPRS - MECH,679.80,113.30
01-Nov-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,336.58,56.10
01-Nov-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,369.60,61.60
01-Nov-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,388.08,64.68
01-Nov-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621200 RESPONSIVE REPRS - MECH,396.00,66.00
01-Nov-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621200 RESPONSIVE REPRS - MECH,396.00,66.00
01-Nov-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,250.80,41.80
01-Nov-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,308.38,51.40
01-Nov-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,479.82,79.97
01-Nov-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
01-Nov-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
01-Nov-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,5880.80,0.00
01-Nov-23,Blueleaf Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,268.43,44.74
01-Nov-23,Bucher Municipal Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3000.00,500.00
01-Nov-23,Cash Perks,Commercial,F26265,ComSol - Asylum Seekers,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00
01-Nov-23,"Change, Grow, Live (CGL)",Commercial,F12950,HEALTH COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,959797.80,159966.30
01-Nov-23,Datatank Ltd,Commercial,F22640,COUNTER FRAUD,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,642060 ICT SOFTWARE,5400.00,900.00
01-Nov-23,Redacted,Other Entities and Individuals,F18130,APPRENTICESHIPS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,1884.24,0.00
01-Nov-23,Daynight Pharmacy,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641140 PURCHASE - EQUIP FURN &,2334.00,0.00
01-Nov-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,1015.00,0.00
01-Nov-23,Eurovia Infrastructure Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,321.24,53.54
01-Nov-23,Eurovia Infrastructure Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,3310.22,551.70
01-Nov-23,Eurovia Infrastructure Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,365.04,60.84
01-Nov-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,19466.19,0.00
01-Nov-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,26194.84,0.00
01-Nov-23,Focus Care Link,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1676.05,0.00
01-Nov-23,Focus Care Link,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1661.10,0.00
01-Nov-23,Focus Care Link,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,6099.08,0.00
01-Nov-23,Gala Tent Ltd,Commercial,F26920,COMMUNITY SAFETY PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,641360 ADVERTISING PUBLICITY &,1419.99,236.66
01-Nov-23,Good Impressions (London) Ltd,Commercial,D61000,ADMISSIONS - EDUCATION,DSG - OTHER 40,DSG - CENTRAL BLOCK_2 40B,ADMISSIONS 40BA,642140 ICT MAINTENANCE AND SUP,4433.00,0.00
01-Nov-23,Goodcare Dusk Ltd t/a Waller Pharmacy,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641140 PURCHASE - EQUIP FURN &,1942.00,0.00
01-Nov-23,Goodcare Partners Ltd t/a Talati Pharmac,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641140 PURCHASE - EQUIP FURN &,1785.00,0.00
01-Nov-23,Green Cross Ltd t/a Kry-ba Pharmacy,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641140 PURCHASE - EQUIP FURN &,300.00,0.00
01-Nov-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
01-Nov-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,6510.00,1085.00
01-Nov-23,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,641440 CONSULTANCY FEES,12354.95,2059.16
01-Nov-23,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,641440 CONSULTANCY FEES,12096.00,2016.00
01-Nov-23,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,641440 CONSULTANCY FEES,14112.00,2352.00
01-Nov-23,Liberty Housing Group,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3500.00,0.00
01-Nov-23,Lords Pharmacy,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641140 PURCHASE - EQUIP FURN &,430.00,0.00
01-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621140 R & M MINOR WORKS,4654.84,775.81
01-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621140 R & M MINOR WORKS,2377.09,396.18
01-Nov-23,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1556.43,0.00
01-Nov-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
01-Nov-23,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,932.88,155.48
01-Nov-23,N a Brown Ltd,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,641820 STREET SWEEPING,3736.80,622.80
01-Nov-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
01-Nov-23,Nixon Farrow Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,49800.00,8300.00
01-Nov-23,Oakray Ltd_f,Commercial,F50740,MAJOR WORKS (CAPITALISED),HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,MAJOR WORKS 10GBED,651780 PRIVATE CONTRACTORS PAY,3187.90,531.35
01-Nov-23,Oxlow Chemist,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641140 PURCHASE - EQUIP FURN &,828.00,0.00
01-Nov-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,4590.79,0.00
01-Nov-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
01-Nov-23,RCKa Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,37968.00,6328.00
01-Nov-23,RCKa Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,40314.00,6719.00
01-Nov-23,Redacted,Direct Payment,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,611480 STAFF DEVELOPMENT AND T,3200.00,0.00
01-Nov-23,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,611480 STAFF DEVELOPMENT AND T,2580.00,0.00
01-Nov-23,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,611480 STAFF DEVELOPMENT AND T,780.00,0.00
01-Nov-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2100.00,0.00
01-Nov-23,Saborium Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2050.00,0.00
01-Nov-23,Seales Road Haulage Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,264.00,44.00
01-Nov-23,Seales Road Haulage Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,264.00,44.00
01-Nov-23,Seales Road Haulage Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,528.00,88.00
01-Nov-23,Seales Road Haulage Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,792.00,132.00
01-Nov-23,Seales Road Haulage Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,264.00,44.00
01-Nov-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,604.15,0.00
01-Nov-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3150.00,0.00
01-Nov-23,Thomas Arnold Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16537.60,0.00
01-Nov-23,Thomas Pharmacy,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641140 PURCHASE - EQUIP FURN &,2988.00,0.00
01-Nov-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,387.05,44.14
01-Nov-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,1953.17,0.00
01-Nov-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,3159.26,0.00
01-Nov-23,Thriiver Limited,Commercial,F11140,ASSESSMENTS TEAM (ADULTS),PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,642060 ICT SOFTWARE,998.40,166.40
01-Nov-23,Ultimate Counselling Training & Support,Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,750.00,0.00
01-Nov-23,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1605.96,0.00
01-Nov-23,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,5669.20,0.00
01-Nov-23,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3284.10,0.00
01-Nov-23,W H Burdess Chemists Ltd,Commercial,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641140 PURCHASE - EQUIP FURN &,1158.00,0.00
01-Nov-23,Weston Homes Plc,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1135688.58,0.00
02-Nov-23,31ten Consulting Ltd,Commercial,F25280,CHIEF EXECUTIVES OFFICE,CORPORATE MANAGEMENT 10B,STRATEGIC LEADERSHIP 10BA,CHIEF EXECUTIVE 10BAA,641440 CONSULTANCY FEES,27048.00,4508.00
02-Nov-23,31ten Consulting Ltd,Commercial,F25280,CHIEF EXECUTIVES OFFICE,CORPORATE MANAGEMENT 10B,STRATEGIC LEADERSHIP 10BA,CHIEF EXECUTIVE 10BAA,641640 PROFESSIONAL SERVCES -,24000.00,4000.00
02-Nov-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,22080.67,0.00
02-Nov-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,28707.10,0.00
02-Nov-23,Affinity Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3568.41,0.00
02-Nov-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,3704.19,0.00
02-Nov-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,3704.19,0.00
02-Nov-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,1132.74,0.00
02-Nov-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
02-Nov-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,5657.04,942.84
02-Nov-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,10524.50,0.00
02-Nov-23,Apex Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7236.28,0.00
02-Nov-23,Apple Orchard,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,26899.62,0.00
02-Nov-23,Aspirations Fostering,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,4127.34,0.00
02-Nov-23,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3546.71,0.00
02-Nov-23,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3474.79,0.00
02-Nov-23,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3438.83,0.00
02-Nov-23,Baily Garner LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3312.00,552.00
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-23,̨ÍåÁùºÏ²ÊRiverside Ltd,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,651800 PAYMENT TO PRIVATE SECT,3900.00,650.00
02-Nov-23,Barnardo's,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6979.43,0.00
02-Nov-23,BDC at Broadway Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641520 EVENTS,810.00,135.00
02-Nov-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
02-Nov-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,21190.36,0.00
02-Nov-23,BPA Care Limited,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2276.28,0.00
02-Nov-23,BPA Care Limited,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,310.00,0.00
02-Nov-23,Bright Future Care Services 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
02-Nov-23,Brocks Haulage Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641680 REFUSE COLLECTION,408.00,68.00
02-Nov-23,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1527.60,254.60
02-Nov-23,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2659.98,443.33
02-Nov-23,By Education ̨ÍåÁùºÏ²ÊLtd_f,Commercial,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,761666.65,126944.44
02-Nov-23,Cambian Childcare Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,28099.29,0.00
02-Nov-23,Capita Business Services Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642060 ICT SOFTWARE,3087.67,514.61
02-Nov-23,Capita Business Services Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642060 ICT SOFTWARE,59184.00,9864.00
02-Nov-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,41411.57,0.00
02-Nov-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3365.67,0.00
02-Nov-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3365.67,0.00
02-Nov-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3498.66,0.00
02-Nov-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3498.66,0.00
02-Nov-23,Cavendish Consulting Limited,Commercial,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641360 ADVERTISING PUBLICITY &,7800.00,1300.00
02-Nov-23,Channels and Choices Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,24135.71,0.00
02-Nov-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,500.00,0.00
02-Nov-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
02-Nov-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,577.60,0.00
02-Nov-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,3374.23,0.00
02-Nov-23,Clockwise & Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1395.20,0.00
02-Nov-23,Clockwise & Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2464.00,0.00
02-Nov-23,Community Resources,Commercial,F13420,HEALTHY CHILDREN,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,60750.00,0.00
02-Nov-23,Compass Fostering London Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3272.67,0.00
02-Nov-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,4074.33,0.00
02-Nov-23,Controlcare Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14343.60,2390.60
02-Nov-23,Coram,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,344.58,0.00
02-Nov-23,Crawford & Company Adjusters (Uk) Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,621580 PREMISES INSURANCE,766.20,127.70
02-Nov-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1464.00,244.00
02-Nov-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,756.00,126.00
02-Nov-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,354.00,59.00
02-Nov-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1074.00,179.00
02-Nov-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1434.00,239.00
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-23,Daisy Corporate Services Trading Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642220 MOBILE PHONE COSTS,11659.83,1940.80
02-Nov-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,480.00,80.00
02-Nov-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,480.00,80.00
02-Nov-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,480.00,80.00
02-Nov-23,Dr Duncan Harris,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,948.40,0.00
02-Nov-23,Drum Works CIC,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,2400.00,400.00
02-Nov-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
02-Nov-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
02-Nov-23,Redacted,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,6820.99,0.00
02-Nov-23,Ethelbert Childrens Services,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5415.70,0.00
02-Nov-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,3015.90,502.65
02-Nov-23,Expert Build & Maintenance Services Ltd,Commercial,F28280,BEAM PARKLANDS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621500 WATER AND SEWERAGE,384.00,64.00
02-Nov-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,1133.68,188.95
02-Nov-23,Five Rivers Child Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4142.93,0.00
02-Nov-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,3631.43,0.00
02-Nov-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,28830.00,0.00
02-Nov-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,5407.29,0.00
02-Nov-23,Redacted,Other Entities and Individuals,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,420.00,0.00
02-Nov-23,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4570.02,0.00
02-Nov-23,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5814.71,0.00
02-Nov-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
02-Nov-23,Fostering Solutions Ltd,Commercial,F21070,CWD FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,7674.67,0.00
02-Nov-23,Fostering Support Group,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3524.08,0.00
02-Nov-23,Future Supported Service Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1992.85,0.00
02-Nov-23,Future Supported Service Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,389.71,0.00
02-Nov-23,Futures for Children Ltd_f,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3742.01,0.00
02-Nov-23,Gatenby Sanderson Ltd,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,611500 STAFF RECRUITMENT COSTS,3960.00,660.00
02-Nov-23,Gatenby Sanderson Ltd,Commercial,F22960,FINANCE DIRECTOR,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611500 STAFF RECRUITMENT COSTS,2040.00,340.00
02-Nov-23,Gatenby Sanderson Ltd,Commercial,F22960,FINANCE DIRECTOR,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611500 STAFF RECRUITMENT COSTS,2730.00,455.00
02-Nov-23,Gatenby Sanderson Ltd,Commercial,F23310,DIRECTOR OF STRATEGY,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,611500 STAFF RECRUITMENT COSTS,39696.00,6616.00
02-Nov-23,Gatenby Sanderson Ltd,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,611500 STAFF RECRUITMENT COSTS,7920.00,1320.00
02-Nov-23,Gatenby Sanderson Ltd,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,611500 STAFF RECRUITMENT COSTS,3960.00,660.00
02-Nov-23,Gatenby Sanderson Ltd,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,611500 STAFF RECRUITMENT COSTS,2730.00,455.00
02-Nov-23,Gatenby Sanderson Ltd,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,611500 STAFF RECRUITMENT COSTS,2730.00,455.00
02-Nov-23,Gatenby Sanderson Ltd,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,611500 STAFF RECRUITMENT COSTS,3570.00,595.00
02-Nov-23,Gowling WLG (UK) LLP,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641630 COURT COSTS,4200.00,700.00
02-Nov-23,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,930.00,155.00
02-Nov-23,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,930.00,155.00
02-Nov-23,H E Services (Plant Hire) Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,386.40,64.40
02-Nov-23,H M Prison & Probation Service,Central Government,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,4264.00,0.00
02-Nov-23,H M Prison & Probation Service,Central Government,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,656.00,0.00
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-23,Headway Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3910.00,0.00
02-Nov-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,920.00,0.00
02-Nov-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
02-Nov-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
02-Nov-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,920.00,0.00
02-Nov-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,555.60,0.00
02-Nov-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,2026.80,0.00
02-Nov-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,4366.40,0.00
02-Nov-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,4366.39,0.00
02-Nov-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,4366.39,0.00
02-Nov-23,Imperial Civil Enforcement Solutions Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641140 PURCHASE - EQUIP FURN &,9282.60,1547.10
02-Nov-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,7609.39,0.00
02-Nov-23,Independent Clinical Initiative Service,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,5506.02,917.67
02-Nov-23,Invotra Consulting Limited,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,642140 ICT MAINTENANCE AND SUP,1440.00,240.00
02-Nov-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,27907.81,0.00
02-Nov-23,JCS Poster Construction Limited,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,651800 PAYMENT TO PRIVATE SECT,300.00,50.00
02-Nov-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,255.00,0.00
02-Nov-23,Kasper Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4001.21,0.00
02-Nov-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,4132.33,0.00
02-Nov-23,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,22585.72,3764.29
02-Nov-23,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,22585.72,3764.29
02-Nov-23,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,22293.43,3715.57
02-Nov-23,Liberty Housing Group,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3500.00,0.00
02-Nov-23,Liberty Housing Group,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3500.00,0.00
02-Nov-23,London Borough of Waltham Forest,Other Local Authorities,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,288.00,0.00
02-Nov-23,London Borough of Waltham Forest,Other Local Authorities,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,288.00,0.00
02-Nov-23,London Borough of Waltham Forest,Other Local Authorities,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,288.00,0.00
02-Nov-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1500.00,250.00
02-Nov-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1500.00,250.00
02-Nov-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1500.00,250.00
02-Nov-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1140.00,190.00
02-Nov-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,2657.11,442.85
02-Nov-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,2657.11,442.85
02-Nov-23,Loughborough College,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,2080.00,0.00
02-Nov-23,Maidstone and Tunbridge Wells NHS,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,260.00,0.00
02-Nov-23,Redacted,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,300.00,0.00
02-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,641140 PURCHASE - EQUIP FURN &,29796.28,4966.05
02-Nov-23,McLaren Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1630047.83,271674.64
02-Nov-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,23382.85,3897.14
02-Nov-23,Mountain Events and Maintenance Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,1500.48,250.08
02-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.90,0.00
02-Nov-23,Munday & Cramer Architectural and Buildi,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1931.50,321.92
02-Nov-23,Nathanking Solicitors,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,300.00,0.00
02-Nov-23,New City College,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,5028.31,0.00
02-Nov-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
02-Nov-23,Next Step Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3870.61,0.00
02-Nov-23,Nexus Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3816.10,0.00
02-Nov-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,12291.43,0.00
02-Nov-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,3988.89,0.00
02-Nov-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,4434.59,0.00
02-Nov-23,Parsons Marshall Psychology Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,656.42,109.40
02-Nov-23,Partners for Independence,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,450.00,0.00
02-Nov-23,Partners for Independence,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,360.00,0.00
02-Nov-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,1550.00,0.00
02-Nov-23,Pathfinder Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
02-Nov-23,Pathfinder Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
02-Nov-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,26261.42,0.00
02-Nov-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,32412.98,0.00
02-Nov-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,32412.98,0.00
02-Nov-23,Place of Progress,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1872.00,312.00
02-Nov-23,Place of Progress,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,280.00,0.00
02-Nov-23,Place of Progress,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,5040.00,840.00
02-Nov-23,Potton Kare Services Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,777.30,0.00
02-Nov-23,Preferred Living Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1372.86,0.00
02-Nov-23,Premier Energy Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200.00,200.00
02-Nov-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,4980.00,830.00
02-Nov-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,5442.00,907.00
02-Nov-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
02-Nov-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
02-Nov-23,Psychology Experts Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3931.20,655.20
02-Nov-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
02-Nov-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
02-Nov-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,21886.00,0.00
02-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2400.00,0.00
02-Nov-23,Redacted,Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,2125.72,354.29
02-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2125.72,354.29
02-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,707.08,0.00
02-Nov-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,3750.00,0.00
02-Nov-23,Redacted,Direct Payment,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641140 PURCHASE - EQUIP FURN &,1108.80,184.80
02-Nov-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,19928.57,0.00
02-Nov-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1750.00,0.00
02-Nov-23,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,658.78,109.80
02-Nov-23,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2476.48,412.74
02-Nov-23,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,816.00,136.00
02-Nov-23,Ripple Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,47505.00,0.00
02-Nov-23,Rise Inspired,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,5500.00,0.00
02-Nov-23,RSK Consultancy (UK) Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621270 BUILDING ALTERATNS & MA,8744.13,1457.35
02-Nov-23,Serenity Welfare Limited,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3700.54,616.76
02-Nov-23,Shred It,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621540 GROUNDS MAINTENANCE,522.50,87.08
02-Nov-23,Soaring Heights 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,2347.14,0.00
02-Nov-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,1545.75,0.00
02-Nov-23,Soaring Heights Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1514.57,0.00
02-Nov-23,Springfield Homecare Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,642340 SUBSISTENCE,2365.59,0.00
02-Nov-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,4464.00,0.00
02-Nov-23,St Christophers Fellowship_f,Other Entities and Individuals,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3050.09,0.00
02-Nov-23,Synergy Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,11642.67,0.00
02-Nov-23,Teaching Personnel,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1339.51,223.25
02-Nov-23,Teaching Personnel,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1339.51,223.25
02-Nov-23,Thames Chase Trust Ltd,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621540 GROUNDS MAINTENANCE,300.00,0.00
02-Nov-23,The Branding Distillery Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,468.00,78.00
02-Nov-23,The Fostering Foundation Limited,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,4251.43,0.00
02-Nov-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
02-Nov-23,The Maintenance Supply Co Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,531.72,88.62
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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
02-Nov-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,4480.00,0.00
02-Nov-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,2610.00,0.00
02-Nov-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,2240.00,0.00
02-Nov-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,2501.46,416.91
02-Nov-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 -,477951.26,79658.54
02-Nov-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
02-Nov-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,17492.86,0.00
02-Nov-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,1120.00,0.00
02-Nov-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,15500.00,0.00
02-Nov-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,25902.05,0.00
02-Nov-23,TVRS The Vine Residential Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,19928.57,0.00
02-Nov-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,26518.27,0.00
02-Nov-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,510.00,0.00
02-Nov-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,340.00,0.00
02-Nov-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,1260.00,0.00
02-Nov-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,1173.00,0.00
02-Nov-23,Vandome Cycles Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10800.00,1800.00
02-Nov-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,2400.00,400.00
02-Nov-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,7200.00,1200.00
02-Nov-23,Vibrant Supported Housing,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1660.71,0.00
02-Nov-23,Viridis Urban & Rural,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641140 PURCHASE - EQUIP FURN &,450.00,0.00
02-Nov-23,Watson Fuels trading name of WFL (UK) Lt,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,8848.04,1474.67
02-Nov-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,1815.71,0.00
02-Nov-23,WE Achievers CIC,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,1800.00,0.00
02-Nov-23,Wrixon Care Services,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3006.18,501.03
02-Nov-23,Zellis UK Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,20102.40,3350.40
02-Nov-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,29339.29,0.00
03-Nov-23,A Pamphilon & Sons Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631080 PURCHASE OF VEHICLES RE,375.01,62.50
03-Nov-23,A Pamphilon & Sons Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641140 PURCHASE - EQUIP FURN &,274.70,45.78
03-Nov-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,12216.00,0.00
03-Nov-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,114352.43,0.00
03-Nov-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,6200.00,0.00
03-Nov-23,Advanced Transport Research Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1176.00,196.00
03-Nov-23,Advinia Care Homes Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651540 NURSING HOMES - PRIVATE,4469.24,0.00
03-Nov-23,Agecare MG2 Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,4800.00,0.00
03-Nov-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,3800.00,0.00
03-Nov-23,AGL Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,9749.76,0.00
03-Nov-23,Alexander Court Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651450 OTHER SHORT TERM SUPPOR,172492.83,0.00
03-Nov-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
03-Nov-23,Angelus Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3677.70,0.00
03-Nov-23,Ashbrook Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,25950.29,0.00
03-Nov-23,Balgores Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,64378.39,0.00
03-Nov-23,Barchester Healthcare Homes Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,64400.00,0.00
03-Nov-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
03-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3744.00,624.00
03-Nov-23,Beaulah Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,22898.32,0.00
03-Nov-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
03-Nov-23,Beech Court 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,10264.00,0.00
03-Nov-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
03-Nov-23,Bloomscare ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,43896.00,0.00
03-Nov-23,Blossomwood,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,7998.20,0.00
03-Nov-23,Bluebell Place Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,8000.00,0.00
03-Nov-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
03-Nov-23,Bouygues E & S FM UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7886.59,1314.43
03-Nov-23,Bouygues E & S FM UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6480.00,1080.00
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-23,Chestnut Court,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,151692.87,0.00
03-Nov-23,Chigwell Homes Ltd T/a Merrie Loots,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,3176.00,0.00
03-Nov-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
03-Nov-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
03-Nov-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,10203.86,0.00
03-Nov-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
03-Nov-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,4633.64,0.00
03-Nov-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,38780.00,0.00
03-Nov-23,Country Court Care Home 7 OPCO Limited,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,7407.14,0.00
03-Nov-23,Country Court Care Homes 2 Limited,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,11942.86,0.00
03-Nov-23,D & G Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,101506.15,16917.69
03-Nov-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,42416.92,0.00
03-Nov-23,Dabora Conway Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,39414.48,0.00
03-Nov-23,Daisy Corporate Services Trading Limited,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,642220 MOBILE PHONE COSTS,255.08,42.51
03-Nov-23,Dawsonrentals Bus & Coach Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1055.90,175.98
03-Nov-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3682.80,613.80
03-Nov-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3682.80,613.80
03-Nov-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3682.80,613.80
03-Nov-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3682.80,613.80
03-Nov-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,486.20,81.03
03-Nov-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,382.78,63.79
03-Nov-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,430.45,71.74
03-Nov-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,486.20,81.03
03-Nov-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,400.42,66.73
03-Nov-23,Delrose House Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,31203.92,0.00
03-Nov-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,21156.48,0.00
03-Nov-23,DMP Healthcare (Cherry Orchard) Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,64029.67,0.00
03-Nov-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
03-Nov-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
03-Nov-23,Ebury Court,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,4752.00,0.00
03-Nov-23,Eddyngee Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,8100.00,0.00
03-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,843.00,140.50
03-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,723.60,120.60
03-Nov-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
03-Nov-23,Enterprise Flex-e-rent,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,978.86,163.14
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-23,Fairview Lets Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1628.43,0.00
03-Nov-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
03-Nov-23,Finefair Consultancy Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,55275.82,0.00
03-Nov-23,Fireweb Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,24775.20,4129.20
03-Nov-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
03-Nov-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
03-Nov-23,Folkestone Nursing Home Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,19045.64,0.00
03-Nov-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
03-Nov-23,Forest Place Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,10628.57,0.00
03-Nov-23,Fortis Hire Ltd,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,1144.80,190.80
03-Nov-23,Freivan Support Services Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,304.00,0.00
03-Nov-23,Freivan Support Services Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3420.00,0.00
03-Nov-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
03-Nov-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,2713.60,0.00
03-Nov-23,Grace Eyre Foundation,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651450 OTHER SHORT TERM SUPPOR,9405.40,0.00
03-Nov-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
03-Nov-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,25829.04,0.00
03-Nov-23,Havilah Prospects Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,20969.32,0.00
03-Nov-23,HC-One Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,3710.00,0.00
03-Nov-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,17059.28,0.00
03-Nov-23,HC-One Oval Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,15781.96,0.00
03-Nov-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,3034.60,0.00
03-Nov-23,Holdings Matrix Ltd t/a as Matrix Sols,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1000.00,0.00
03-Nov-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
03-Nov-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,68116.20,0.00
03-Nov-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,100031.44,0.00
03-Nov-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,4380.00,730.00
03-Nov-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,3480.00,580.00
03-Nov-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
03-Nov-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
03-Nov-23,John Burke Associates,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2019.60,336.60
03-Nov-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,4570.20,0.00
03-Nov-23,Kingsley Hall,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621440 PREMISES HIRE - FACILIT,1080.00,0.00
03-Nov-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
03-Nov-23,Kripa Care Limited t/a Hanbury Court,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651450 OTHER SHORT TERM SUPPOR,79876.57,0.00
03-Nov-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,3010.32,0.00
03-Nov-23,Letting International,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,46009.81,0.00
03-Nov-23,Little Gaynes Residential Home,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,11840.00,0.00
03-Nov-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,21597.15,0.00
03-Nov-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
03-Nov-23,London Hire Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,390.60,65.10
03-Nov-23,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,552.00,92.00
03-Nov-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
03-Nov-23,Lynwood Care Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,31632.00,0.00
03-Nov-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,13020.56,0.00
03-Nov-23,Manor Lodge,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,9812.00,0.00
03-Nov-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,325.00,0.00
03-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,641140 PURCHASE - EQUIP FURN &,29796.28,4966.05
03-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,81876.31,13646.05
03-Nov-23,Massenett,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,6031.16,0.00
03-Nov-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,46155.24,0.00
03-Nov-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,22428.76,0.00
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-23,MFD Solutions,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641260 PRINTING,269.20,44.86
03-Nov-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
03-Nov-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,4000.00,0.00
03-Nov-23,Mulalley & Co Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,441422.11,4491.65
03-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,484.80,80.80
03-Nov-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,3800.00,0.00
03-Nov-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
03-Nov-23,Oakley Carehomes Ltd t/a Abbey Care Home,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,40006.86,0.00
03-Nov-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,7600.00,0.00
03-Nov-23,One51Es Plastics (Uk) t/a MGB Plastics,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,9315.00,1552.50
03-Nov-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
03-Nov-23,OS Homes Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5400.00,0.00
03-Nov-23,Osborne Partnership,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,20412.00,0.00
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,35692.56,0.00
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,15939.40,0.00
03-Nov-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,86174.84,0.00
03-Nov-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,7392.80,0.00
03-Nov-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3921.76,0.00
03-Nov-23,Oval Care Home Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,5694.86,0.00
03-Nov-23,Oxford House Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3344.77,0.00
03-Nov-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,6464.00,0.00
03-Nov-23,Pabla + Pabla Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5331.66,0.00
03-Nov-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,106634.67,0.00
03-Nov-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,5135.12,0.00
03-Nov-23,ParkRow Dance,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,270.00,0.00
03-Nov-23,Peabody Trust,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,2104.72,0.00
03-Nov-23,Penna Plc,Commercial,F26280,PRIVATE SECTOR HOUSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,HOUSING STANDARDS & ENFORCEMNT 10CCIA,611500 STAFF RECRUITMENT COSTS,949.20,158.20
03-Nov-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
03-Nov-23,Phil's Removals & Deliveries,Commercial,F17540,INTERVENTION SERVICES,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,480.00,80.00
03-Nov-23,Phil's Removals & Deliveries,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,420.00,70.00
03-Nov-23,Phoenix Care Support Service,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1122.00,0.00
03-Nov-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,24758.32,0.00
03-Nov-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
03-Nov-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,286.80,0.00
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,459.00,76.50
03-Nov-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3500.00,0.00
03-Nov-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
03-Nov-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
03-Nov-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2340.16,0.00
03-Nov-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,24994.13,0.00
03-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,7208.00,0.00
03-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,24922.78,0.00
03-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,7017.60,0.00
03-Nov-23,Redacted,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,5719.00,0.00
03-Nov-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
03-Nov-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
03-Nov-23,Regal FM Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4560.00,760.00
03-Nov-23,Re-Gen (UK) Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,35774.76,5962.46
03-Nov-23,Romford 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,38288.00,0.00
03-Nov-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
03-Nov-23,Runwood Home Limited,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,11785.71,0.00
03-Nov-23,Runwood Home Limited,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,3579.38,0.00
03-Nov-23,Runwood Home Limited,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,14392.35,0.00
03-Nov-23,Sanctuary Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2710.68,0.00
03-Nov-23,Sanctuary Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,12512.00,0.00
03-Nov-23,SBW Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6500.00,0.00
03-Nov-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,46224.00,0.00
03-Nov-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
03-Nov-23,Sigma Pharmaceuticals Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,2940.02,140.00
03-Nov-23,Skye Estate Maintenance,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2322.00,387.00
03-Nov-23,Southwood Primary_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6486.00,0.00
03-Nov-23,Springfield Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,24446.32,0.00
03-Nov-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
03-Nov-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
03-Nov-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12000.00,2000.00
03-Nov-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
03-Nov-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
03-Nov-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9652.50,1608.75
03-Nov-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7248.00,1208.00
03-Nov-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4232.40,705.40
03-Nov-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 -,3150.00,0.00
03-Nov-23,Stephenson Harwood LLP,Legal Services,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,378.00,63.00
03-Nov-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,122028.64,0.00
03-Nov-23,British Gas,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,925.10,0.00
03-Nov-23,EON Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,815.92,0.00
03-Nov-23,Essex & Suffolk Water,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,739.90,0.00
03-Nov-23,Sunrise Mental Health Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,5053.80,0.00
03-Nov-23,The Avenues Trust,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,9354.24,0.00
03-Nov-23,The Fountains 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,60120.56,0.00
03-Nov-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
03-Nov-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,82508.00,0.00
03-Nov-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
03-Nov-23,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,11494.84,1915.81
03-Nov-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,61986.90,10331.15
03-Nov-23,Redacted,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,4311.00,0.00
03-Nov-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,112571.28,0.00
03-Nov-23,Tribal Education Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,642140 ICT MAINTENANCE AND SUP,2040.00,340.00
03-Nov-23,Tructyre Fleet Management Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,13306.90,2218.01
03-Nov-23,TVRS The Vine Residential Services Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,54000.00,0.00
03-Nov-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,2590.28,0.00
03-Nov-23,Vircap Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7901.28,0.00
03-Nov-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1204261.00,0.00
03-Nov-23,Willows Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,15874.91,0.00
03-Nov-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
03-Nov-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
03-Nov-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
03-Nov-23,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8400.00,1400.00
03-Nov-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,31219.76,0.00
06-Nov-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,1560.00,260.00
06-Nov-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
06-Nov-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,390.00,65.00
06-Nov-23,Redacted,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651800 PAYMENT TO PRIVATE SECT,1279.20,213.20
06-Nov-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,442142.34,73690.39
06-Nov-23,BD Together Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,594.00,99.00
06-Nov-23,BD Together Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,594.00,99.00
06-Nov-23,BD Together Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,3436.56,572.76
06-Nov-23,Bridle Group,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,631120 VEHICLE LEASES,460.33,76.72
06-Nov-23,British Gas Business_f,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,277.41,13.21
06-Nov-23,British Gas Business_f,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,568.92,27.09
06-Nov-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,5103.18,850.53
06-Nov-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,286.30,12.16
06-Nov-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,-318.31,-5.49
06-Nov-23,City of London,Other Local Authorities,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,19106.02,0.00
06-Nov-23,City of London,Other Local Authorities,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,13568.12,0.00
06-Nov-23,City of London,Other Local Authorities,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,20297.68,0.00
06-Nov-23,City of London,Other Local Authorities,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,19440.29,0.00
06-Nov-23,City of London,Other Local Authorities,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,11310.06,0.00
06-Nov-23,City of London,Other Local Authorities,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,18823.36,0.00
06-Nov-23,City of London,Other Local Authorities,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,21162.23,0.00
06-Nov-23,Collaborate I CIC,Commercial,F13380,PROMOTING HEALTH (INCL DAAT),PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,681240 RECHARGES PUBLIC HEALTH,16605.00,2767.50
06-Nov-23,Dobbin & Sullivan,Legal Services,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,3000.00,500.00
06-Nov-23,Dobbin & Sullivan,Legal Services,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,2880.00,480.00
06-Nov-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,3045.00,0.00
06-Nov-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,555.01,0.00
06-Nov-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,875.00,0.00
06-Nov-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,2170.00,0.00
06-Nov-23,EduNet ICT Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,1046.40,174.40
06-Nov-23,EduNet ICT Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,3751.30,625.22
06-Nov-23,EduNet ICT Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,1764.00,294.00
06-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,740.40,123.40
06-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1569.60,261.60
06-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,315.60,52.60
06-Nov-23,Fairfax Education Recruitment t/a Educ8,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1590.00,265.00
06-Nov-23,Findel Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,278.64,46.44
06-Nov-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,1383.60,230.60
06-Nov-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,2100.00,0.00
06-Nov-23,Hedgemans Medical Centre,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1295.00,0.00
06-Nov-23,Help2Rent Property Management Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4931.00,0.00
06-Nov-23,Hertfordshire County Council,Other Local Authorities,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,463.21,77.20
06-Nov-23,Humourisk CIC,Voluntary Organisation,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,641140 PURCHASE - EQUIP FURN &,369.00,0.00
06-Nov-23,redacted,Other Entities and Individuals,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621540 GROUNDS MAINTENANCE,570.00,0.00
06-Nov-23,Integrated Services Programme,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,11482.16,0.00
06-Nov-23,Jide Morakinyo,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,966.90,0.00
06-Nov-23,Leeds Beckett University,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,540.00,90.00
06-Nov-23,London Teaching Pool,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1290.00,215.00
06-Nov-23,London Teaching Pool,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1032.00,172.00
06-Nov-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,594.00,99.00
06-Nov-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4225.00,0.00
06-Nov-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6900.00,0.00
06-Nov-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,7680.00,1280.00
06-Nov-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,3240.00,540.00
06-Nov-23,PEAC (UK) Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,7704.93,1284.15
06-Nov-23,Prime Practice Partnership Ltd,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1225.00,0.00
06-Nov-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
06-Nov-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,941.93,156.99
06-Nov-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,847.25,141.21
06-Nov-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2326.80,387.80
06-Nov-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
06-Nov-23,Savills (UK) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6000.00,1000.00
06-Nov-23,Street Tag Ltd,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,642140 ICT MAINTENANCE AND SUP,2500.00,0.00
06-Nov-23,SyCous Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621360 ENERGY EFFICIENCY,390.00,65.00
06-Nov-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
06-Nov-23,The Maintenance Supply Co Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,2872.92,478.82
06-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1770.00,295.00
06-Nov-23,Valence Medical Centre,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,385.00,0.00
06-Nov-23,Volker Highways Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,122586.36,20431.06
06-Nov-23,West Wallasey Hire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,798.00,133.00
06-Nov-23,Westminster Education Forum,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,265.20,44.20
06-Nov-23,Zurich Management Services Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641640 PROFESSIONAL SERVCES -,84994.84,0.00
07-Nov-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,571.87,95.31
07-Nov-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,2850.00,475.00
07-Nov-23,Amazon Payments UK Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,289.90,48.32
07-Nov-23,AQA Education,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,5198.00,0.00
07-Nov-23,AQA Education,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,912.80,0.00
07-Nov-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 &,364.80,60.80
07-Nov-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 -,2897.50,441.25
07-Nov-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 -,960.00,160.00
07-Nov-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 -,770.00,0.00
07-Nov-23,Barnardo Services Ltd,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,7434.84,1239.14
07-Nov-23,Barnardo Services Ltd,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,7434.84,1239.14
07-Nov-23,Barnardo Services Ltd,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,7434.84,1239.14
07-Nov-23,BD Together Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641180 CATERING AND VENDING SU,618.84,103.14
07-Nov-23,Beever And Struthers,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641400 AUDIT FEES,25575.60,4262.60
07-Nov-23,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham),Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,362.73,0.00
07-Nov-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,1090.33,0.00
07-Nov-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,2216.83,0.00
07-Nov-23,Br3akfree Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3190.00,0.00
07-Nov-23,Bush Wheeler Services Ltd,Commercial,F28280,BEAM PARKLANDS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621500 WATER AND SEWERAGE,300.00,50.00
07-Nov-23,CAN Recruitment Ltd,Commercial,N61470,Phoenix Home Support,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,5767.87,961.31
07-Nov-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,4341.60,723.60
07-Nov-23,Candid Health Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,256.00,0.00
07-Nov-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,631100 OTHER VEHICLE COSTS,609.71,101.62
07-Nov-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,631100 OTHER VEHICLE COSTS,1242.85,207.14
07-Nov-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,631100 OTHER VEHICLE COSTS,340.38,56.73
07-Nov-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,631100 OTHER VEHICLE COSTS,1118.60,186.43
07-Nov-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,631100 OTHER VEHICLE COSTS,463.88,77.31
07-Nov-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,631100 OTHER VEHICLE COSTS,841.46,140.24
07-Nov-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,631100 OTHER VEHICLE COSTS,340.38,56.73
07-Nov-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,631100 OTHER VEHICLE COSTS,352.28,58.71
07-Nov-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,631100 OTHER VEHICLE COSTS,352.28,58.71
07-Nov-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,631100 OTHER VEHICLE COSTS,340.38,56.73
07-Nov-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,631100 OTHER VEHICLE COSTS,1127.16,187.86
07-Nov-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,-1554.09,0.00
07-Nov-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,631100 OTHER VEHICLE COSTS,609.71,101.62
07-Nov-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,631100 OTHER VEHICLE COSTS,609.71,101.62
07-Nov-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,631100 OTHER VEHICLE COSTS,463.88,77.31
07-Nov-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,631100 OTHER VEHICLE COSTS,352.28,58.71
07-Nov-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,631100 OTHER VEHICLE COSTS,712.01,118.67
07-Nov-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,631100 OTHER VEHICLE COSTS,609.71,101.62
07-Nov-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,631100 OTHER VEHICLE COSTS,528.61,88.10
07-Nov-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,631100 OTHER VEHICLE COSTS,538.02,89.67
07-Nov-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,631100 OTHER VEHICLE COSTS,609.71,101.62
07-Nov-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,631100 OTHER VEHICLE COSTS,955.20,159.20
07-Nov-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,631100 OTHER VEHICLE COSTS,417.90,69.65
07-Nov-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,631100 OTHER VEHICLE COSTS,340.38,56.73
07-Nov-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
07-Nov-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
07-Nov-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,600.00,0.00
07-Nov-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,500.00,0.00
07-Nov-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
07-Nov-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
07-Nov-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
07-Nov-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
07-Nov-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,500.00,0.00
07-Nov-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,850.00,0.00
07-Nov-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
07-Nov-23,CEH Contracts Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,91656.05,15276.01
07-Nov-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,350.00,0.00
07-Nov-23,Clear Law Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,15000.00,0.00
07-Nov-23,Communitas Public Relations,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1852.20,308.70
07-Nov-23,Community Products (Uk) Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1056.00,176.00
07-Nov-23,Coordination Group Publications t/as CGP,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641320 BOOKS PUBLICATIONS & RE,885.50,0.00
07-Nov-23,Cycle Solutions Ltd (Cycle to work),Commercial,F22670,BE FIRST HOLDING CODE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,ENTITY HOLDING CODES 10EBE,631080 PURCHASE OF VEHICLES RE,2281.97,376.16
07-Nov-23,Doodys Educational Workshops,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1640.05,0.00
07-Nov-23,Doodys Educational Workshops,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1230.07,0.00
07-Nov-23,Doodys Educational Workshops,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1640.06,0.00
07-Nov-23,Doodys Educational Workshops,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1640.00,0.00
07-Nov-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,1800.00,0.00
07-Nov-23,Dr M Ehsan,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,3290.00,0.00
07-Nov-23,Dr Y Rashid,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2835.00,0.00
07-Nov-23,Drs K Alkaisy & F Islam,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,840.00,0.00
07-Nov-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,1879.04,0.00
07-Nov-23,Ekohray Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,654.27,0.00
07-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,735.60,122.60
07-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,735.60,122.60
07-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1268.40,211.40
07-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,735.60,122.60
07-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1318.80,219.80
07-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1077.60,179.60
07-Nov-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,193675.84,507.00
07-Nov-23,Eunomia Research & Consulting,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641680 REFUSE COLLECTION,5803.56,967.26
07-Nov-23,Fairfax Education Recruitment t/a Educ8,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1272.00,212.00
07-Nov-23,Fairfax Education Recruitment t/a Educ8,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1590.00,265.00
07-Nov-23,Findel Education Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642060 ICT SOFTWARE,585.52,97.59
07-Nov-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 -,842.40,140.40
07-Nov-23,Future Care Services 2010,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3420.00,0.00
07-Nov-23,Greenham Trading Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,1260.48,210.08
07-Nov-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,2310.02,0.00
07-Nov-23,Habitat for Humanity GB Homes,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10617.43,505.59
07-Nov-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,604.54,0.00
07-Nov-23,History on the Move,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,680.00,0.00
07-Nov-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,1165.50,0.00
07-Nov-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 -,10900.00,0.00
07-Nov-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 -,3633.33,0.00
07-Nov-23,Robwhen Coaching Ltd,Other Entities and Individuals,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1872.00,312.00
07-Nov-23,Jelani Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,671.20,0.00
07-Nov-23,Redacted,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,2400.00,0.00
07-Nov-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,1071.07,51.00
07-Nov-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,3328.54,158.65
07-Nov-23,Knowledge Powered Solutions Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642060 ICT SOFTWARE,21600.00,3600.00
07-Nov-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,3045.00,0.00
07-Nov-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
07-Nov-23,London Teaching Pool,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1032.00,172.00
07-Nov-23,London Teaching Pool,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1032.00,172.00
07-Nov-23,Look Ahead Care and Support Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,20623.06,0.00
07-Nov-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
07-Nov-23,Make It Group,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621000 FACILITIES MANAGEMENT,300.00,50.00
07-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2446.68,407.78
07-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,84624.32,14104.05
07-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F27760,HIWAYS REACTIVE MTCE LOCAL RDS,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,3612.46,602.08
07-Nov-23,MFD Solutions,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641280 PHOTOCOPYING,643.60,107.27
07-Nov-23,Mobysoft Limited,Commercial,F18270,"RENT, RESIDE & BD ENERGY",COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,642140 ICT MAINTENANCE AND SUP,30000.00,5000.00
07-Nov-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,2058.00,343.00
07-Nov-23,National Education Group Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,300.00,50.00
07-Nov-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
07-Nov-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
07-Nov-23,Nexus Fusion Ltd,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,642020 ICT HARDWARE,264.92,44.16
07-Nov-23,NHS North East London ICB,NHS/Medical Bodies,F13580,BETTER CARE FUND CENTRLLY HELD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651100 PAYMENT TO HEALTH AUTHO,918766.00,0.00
07-Nov-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5500.00,0.00
07-Nov-23,OT Group Limited,Commercial,F26190,PRINTING,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,641300 STATIONERY,1079.40,179.90
07-Nov-23,OT Group Limited,Commercial,F26190,PRINTING,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,641300 STATIONERY,-712.40,-118.73
07-Nov-23,Paramount Safeguarding,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,2388.00,398.00
07-Nov-23,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1890.00,0.00
07-Nov-23,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,720.00,0.00
07-Nov-23,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,900.00,0.00
07-Nov-23,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1300.00,0.00
07-Nov-23,Playfix Ltd,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641140 PURCHASE - EQUIP FURN &,8097.60,1349.60
07-Nov-23,Portakabin Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,199895.23,33315.87
07-Nov-23,Public Analyst Scientific Services Ltd,Commercial,F27200,FOOD LABELLING &SAFETY,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,641640 PROFESSIONAL SERVCES -,3318.80,553.13
07-Nov-23,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1699.38,283.23
07-Nov-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
07-Nov-23,Redacted,Commercial,B20115,COMMERCIAL DEVELOPMENT,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,501.90,0.00
07-Nov-23,Redacted,Direct Payment,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,2400.00,400.00
07-Nov-23,Remaj Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1788.00,0.00
07-Nov-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,786.00,131.00
07-Nov-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,1107.00,184.50
07-Nov-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,502.20,83.70
07-Nov-23,Savills (UK) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3000.00,500.00
07-Nov-23,Savills (UK) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,540.00,90.00
07-Nov-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 -,18096.00,3016.00
07-Nov-23,Southwood Primary_f,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,4000.00,0.00
07-Nov-23,Specialist Fleet Services t/a CTS Hire,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,7812.00,1302.00
07-Nov-23,Specialist Fleet Services t/a CTS Hire,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,7998.00,1333.00
07-Nov-23,Specialist Fleet Services t/a CTS Hire,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,7812.00,1302.00
07-Nov-23,Specialist Fleet Services t/a CTS Hire,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,7812.00,1302.00
07-Nov-23,Specialist Fleet Services t/a CTS Hire,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,7812.00,1302.00
07-Nov-23,Standing Together Against Domestic Viole,Other Entities and Individuals,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
07-Nov-23,Teach 360,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,744.00,124.00
07-Nov-23,Teach 360,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,744.00,124.00
07-Nov-23,The Boathouse,Commercial,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,"CARE,COMM&HEALTH 10AI","CARE,COMM&HEALTH 10AIA",651780 PRIVATE CONTRACTORS PAY,412.20,68.70
07-Nov-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
07-Nov-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
07-Nov-23,The Taxi Insurer,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,631080 PURCHASE OF VEHICLES RE,1101.78,0.00
07-Nov-23,Transport for London,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5000.00,0.00
07-Nov-23,Transport for London,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6000.00,1000.00
07-Nov-23,Travel Force,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,420.00,0.00
07-Nov-23,Valtech,Commercial,F23800,MOBILITY,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,631000 DIRECT TRANSPORT,675.65,112.61
07-Nov-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,768.00,128.00
07-Nov-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
07-Nov-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
07-Nov-23,Westminster Insight,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,472.80,78.80
08-Nov-23,Able Canopies Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14313.60,2385.60
08-Nov-23,Able Canopies Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11985.60,1997.60
08-Nov-23,Adecco UK Ltd,Commercial,F29440,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,585081.10,97513.52
08-Nov-23,Al Fresco Feasts Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1356.00,226.00
08-Nov-23,Allied Publicity Services (Manchester) L,Commercial,F23800,MOBILITY,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,631000 DIRECT TRANSPORT,1427.00,237.83
08-Nov-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,3238.80,539.80
08-Nov-23,Angelus Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2000.00,0.00
08-Nov-23,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7900.00,0.00
08-Nov-23,Aurora Medcare,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1750.00,0.00
08-Nov-23,AWH Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5000.00,0.00
08-Nov-23,Banner Group Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,2220.53,370.09
08-Nov-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 &,403.20,67.20
08-Nov-23,Redacted,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,227055.22,37280.21
08-Nov-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8186.99,1364.50
08-Nov-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
08-Nov-23,Britannia Pharmacy,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641140 PURCHASE - EQUIP FURN &,361.00,0.00
08-Nov-23,Britannia Pharmacy,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641140 PURCHASE - EQUIP FURN &,782.00,0.00
08-Nov-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 -,4386.00,731.00
08-Nov-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,582.00,97.00
08-Nov-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,510.00,85.00
08-Nov-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,351.80,58.63
08-Nov-23,EKC Group,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,2596.42,0.00
08-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,6652.80,1108.80
08-Nov-23,Ellingham Employment Services,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,7022.84,0.00
08-Nov-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 -,3034.80,505.80
08-Nov-23,Environtec Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,3132.00,522.00
08-Nov-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
08-Nov-23,Faircross Health Centre,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1505.00,0.00
08-Nov-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 -,970.62,0.00
08-Nov-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 -,2985.20,0.00
08-Nov-23,First Dispute ManagtLimited t/a FDM Sols,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4200.00,0.00
08-Nov-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,36900.00,6150.00
08-Nov-23,Frobel Independent School,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,3000.00,0.00
08-Nov-23,Frobel Independent School,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,2400.00,0.00
08-Nov-23,G W Commercial Equipment Ltd,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,651780 PRIVATE CONTRACTORS PAY,296.15,49.36
08-Nov-23,Gatenby Sanderson Ltd,Commercial,F22960,FINANCE DIRECTOR,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611500 STAFF RECRUITMENT COSTS,2640.00,440.00
08-Nov-23,Gear4music Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,829.86,138.31
08-Nov-23,Good Impressions (London) Ltd,Commercial,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641260 PRINTING,445.00,0.00
08-Nov-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,882.00,147.00
08-Nov-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,376.85,0.00
08-Nov-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,348.83,0.00
08-Nov-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,477.16,0.00
08-Nov-23,Haworth Tompkins Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7800.00,1300.00
08-Nov-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,700.00,0.00
08-Nov-23,Hertfordshire County Council,Other Local Authorities,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,1326.00,221.00
08-Nov-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,145348.62,24224.77
08-Nov-23,Horizon Teachers,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,941.18,156.86
08-Nov-23,Hox Design Architects,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4824.00,804.00
08-Nov-23,HW Play Therapy,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,2400.00,400.00
08-Nov-23,Index Business Supplies Ltd_,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641040 CLEANING MATERIALS,524.40,87.40
08-Nov-23,Redacted,Other Entities and Individuals,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,1200.00,0.00
08-Nov-23,Redacted,Other Entities and Individuals,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,1200.00,0.00
08-Nov-23,Redacted,Other Entities and Individuals,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,1050.00,0.00
08-Nov-23,Kids_f,Other Entities and Individuals,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,5145.00,0.00
08-Nov-23,Kids_f,Other Entities and Individuals,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,7465.00,0.00
08-Nov-23,Redacted,Other Entities and Individuals,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,625.00,0.00
08-Nov-23,Lambert Smith Hampton (NIreland) Limited,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,BARKING MARKET 10CCB,641640 PROFESSIONAL SERVCES -,2400.00,400.00
08-Nov-23,Lambert Smith Hampton (NIreland) Limited,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,BARKING MARKET 10CCB,641640 PROFESSIONAL SERVCES -,2400.00,400.00
08-Nov-23,Lambert Smith Hampton (NIreland) Limited,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,BARKING MARKET 10CCB,641640 PROFESSIONAL SERVCES -,2400.00,400.00
08-Nov-23,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641080 HIRE - EQUIP FURNITURE,3955.44,659.24
08-Nov-23,Law Lane Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,10000.00,0.00
08-Nov-23,Law Lane Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6500.00,0.00
08-Nov-23,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,2600.00,0.00
08-Nov-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
08-Nov-23,Liberty Centre Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,4010.40,668.40
08-Nov-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
08-Nov-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
08-Nov-23,London Borough of Islington,Other Local Authorities,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,2250.00,0.00
08-Nov-23,MacIntyre Care,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,5387.36,0.00
08-Nov-23,Mergul Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1200.00,0.00
08-Nov-23,Mergul Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4500.00,0.00
08-Nov-23,Mulalley & Co Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,554191.91,0.00
08-Nov-23,Newham College of Further Education,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,1548.00,0.00
08-Nov-23,Onpoint Services (OYESS),Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3150.00,0.00
08-Nov-23,Oxford University Press,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642620 MEMBERSHIP AND SUBSCRIP,292.80,48.80
08-Nov-23,Paramount Safeguarding,Commercial,F18880,SCHOOL IMPROVE CONTINGENCY RES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EDUCATION INCLUSION & ATTEND 10AFD,641640 PROFESSIONAL SERVCES -,2262.00,377.00
08-Nov-23,Parkview Medical Centre,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1015.00,0.00
08-Nov-23,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1700.00,0.00
08-Nov-23,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1300.00,0.00
08-Nov-23,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,15333.33,0.00
08-Nov-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6000.00,1000.00
08-Nov-23,Race Equality Foundation,Commercial,F19740,TARGETED EARLY HELP,PEOPLE & RESILIENCE 10A,EARLY HELP SERVICE 10AG,EARLY HELP SERVICE 10AGA,611480 STAFF DEVELOPMENT AND T,555.00,0.00
08-Nov-23,Redacted,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641140 PURCHASE - EQUIP FURN &,1776.00,296.00
08-Nov-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 -,1869.12,311.52
08-Nov-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 -,990.00,165.00
08-Nov-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
08-Nov-23,Siemsatec Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16711.20,2785.20
08-Nov-23,SLS Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1800.00,0.00
08-Nov-23,SMI Group,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,-526.68,-87.78
08-Nov-23,SMI Group,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,1883.64,313.94
08-Nov-23,Stone Housing Estates Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5000.00,0.00
08-Nov-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
08-Nov-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
08-Nov-23,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1950.00,325.00
08-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,336.00,56.00
08-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,4032.00,672.00
08-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1668.00,278.00
08-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,720.00,120.00
08-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,876.00,146.00
08-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,780.00,130.00
08-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,828.00,138.00
08-Nov-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
08-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1260.00,210.00
08-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2232.00,372.00
08-Nov-23,Thomas Ridley & Son Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,392.18,12.67
08-Nov-23,Thomas Ridley & Son Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,359.24,5.32
08-Nov-23,Thomas Ridley & Son Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,628.61,10.20
08-Nov-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 -,22744.62,3790.77
08-Nov-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 -,28701.54,4783.59
08-Nov-23,Transport for London,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5000.00,0.00
08-Nov-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,775.00,0.00
08-Nov-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 &,400.77,66.80
08-Nov-23,TTS Group Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,839.94,139.99
08-Nov-23,Up Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2100.00,0.00
08-Nov-23,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1552612.52,258768.75
08-Nov-23,West Lea School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,5666.66,0.00
08-Nov-23,Wilde Carter Clack Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1200.00,200.00
09-Nov-23,5-a-day Fitness,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642620 MEMBERSHIP AND SUBSCRIP,528.00,88.00
09-Nov-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
09-Nov-23,Abc Pre-School_f,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4290.00,0.00
09-Nov-23,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641440 CONSULTANCY FEES,60000.00,10000.00
09-Nov-23,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641440 CONSULTANCY FEES,60000.00,10000.00
09-Nov-23,All Seasons Air Conditioning Services Lt,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,1224.00,204.00
09-Nov-23,Alliance Leisure Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,610284.13,101714.02
09-Nov-23,Alpha Biolaboratories Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,726.00,121.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4403.00,0.00
09-Nov-23,Amplivox Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,2853.90,475.65
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,260.84,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,338.70,0.00
09-Nov-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
09-Nov-23,Redacted,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,1650.00,0.00
09-Nov-23,Arcadis (Uk) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3225.05,537.51
09-Nov-23,Arcadis (Uk) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12000.00,2000.00
09-Nov-23,Arthur J Gallagher (UK),Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,651780 PRIVATE CONTRACTORS PAY,2190.89,0.00
09-Nov-23,Arthur J Gallagher (UK),Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,651780 PRIVATE CONTRACTORS PAY,2437.42,0.00
09-Nov-23,Ascension Supported Living,Commercial,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
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,919.00,0.00
09-Nov-23,Assist Psychology Consultancy Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1007.65,167.94
09-Nov-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,306.44,0.00
09-Nov-23,A-Z Social Work Consultancy & Services,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,843.34,0.00
09-Nov-23,A-Z Social Work Consultancy & Services,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,843.34,0.00
09-Nov-23,B & B Building London Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14771.99,2462.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,692.10,0.00
09-Nov-23,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1560.00,260.00
09-Nov-23,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,2340.00,390.00
09-Nov-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
09-Nov-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641440 CONSULTANCY FEES,2500.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Base - ITCIC,Other Entities and Individuals,F21360,EMPLOYMENT & SKILLS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641440 CONSULTANCY FEES,3600.00,600.00
09-Nov-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,1058.16,176.36
09-Nov-23,BD Management Services Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621100 HEALTH AND SAFETY WORKS,1235.15,205.86
09-Nov-23,BD Management Services Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621100 HEALTH AND SAFETY WORKS,2065.80,344.30
09-Nov-23,BD Management Services Limited,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621120 R & M MAJOR WORKS,5556.06,926.01
09-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,463.40,77.23
09-Nov-23,BD Management Services Limited,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,641820 STREET SWEEPING,640.60,106.77
09-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,485.47,80.91
09-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,1395.74,232.62
09-Nov-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,30944.87,5157.48
09-Nov-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1455.96,242.66
09-Nov-23,BD Management Services Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621100 HEALTH AND SAFETY WORKS,8365.39,1394.23
09-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,528.50,88.08
09-Nov-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
09-Nov-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,6739.20,1123.20
09-Nov-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,616.85,0.00
09-Nov-23,Bishop Sports & Leisure Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,776.40,129.40
09-Nov-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,44065.58,7344.26
09-Nov-23,Brightway ̨ÍåÁùºÏ²Ê Services,Central Government,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,560.00,0.00
09-Nov-23,Brightway ̨ÍåÁùºÏ²Ê Services,Central Government,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,630.00,0.00
09-Nov-23,Brightway ̨ÍåÁùºÏ²Ê Services,Central Government,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,518.00,0.00
09-Nov-23,Brightway ̨ÍåÁùºÏ²Ê Services,Central Government,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1128.58,0.00
09-Nov-23,Brightway ̨ÍåÁùºÏ²Ê Services,Central Government,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1120.00,0.00
09-Nov-23,Brightway ̨ÍåÁùºÏ²Ê Services,Central Government,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1008.00,0.00
09-Nov-23,Brightway ̨ÍåÁùºÏ²Ê Services,Central Government,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1159.99,0.00
09-Nov-23,Brightway ̨ÍåÁùºÏ²Ê Services,Central Government,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,691.95,0.00
09-Nov-23,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,6028.56,1004.76
09-Nov-23,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,3702.97,617.16
09-Nov-23,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,5653.72,942.28
09-Nov-23,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,933.47,155.58
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708.00,0.00
09-Nov-23,Buttercup Pre School,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,10237.50,0.00
09-Nov-23,Butterflydaz,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2090.00,0.00
09-Nov-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2772.00,462.00
09-Nov-23,Calibro Consultants Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,360.00,60.00
09-Nov-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,682.80,113.80
09-Nov-23,Capstone Foster Care (South East) Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1118.88,0.00
09-Nov-23,Care R Us (Essex) Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,280.00,0.00
09-Nov-23,Care R Us (Essex) Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,262.83,0.00
09-Nov-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,5231.58,871.93
09-Nov-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,1021.76,0.00
09-Nov-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
09-Nov-23,Chestnut Nursery School Ltd,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,12285.00,0.00
09-Nov-23,Chestnut Nursery School Ltd,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,9360.00,0.00
09-Nov-23,Chestnut Nursery School Ltd,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,2340.00,0.00
09-Nov-23,Chestnut Nursery School Ltd,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,2925.00,0.00
09-Nov-23,Chestnut Nursery School Ltd,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,7020.00,0.00
09-Nov-23,Childville Afterschool Services St Johns,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4680.00,0.00
09-Nov-23,Childville Pre-School_f,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4680.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,405.16,0.00
09-Nov-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,833.21,0.00
09-Nov-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,3941.34,0.00
09-Nov-23,Creative Wellness Wonder,Voluntary Organisation,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641440 CONSULTANCY FEES,2700.00,0.00
09-Nov-23,Crown Promotions and Removals Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,432.00,72.00
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,307.44,0.00
09-Nov-23,Datatank Ltd,Commercial,F27440,FINANCIAL INVESTIGATION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,642060 ICT SOFTWARE,1440.00,240.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,889.00,0.00
09-Nov-23,Delta Homecare and Training Services,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,1750.00,0.00
09-Nov-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,325.46,0.00
09-Nov-23,Denbar Property Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7020.00,1170.00
09-Nov-23,Denbar Property Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3168.00,528.00
09-Nov-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,10302.00,1717.00
09-Nov-23,Dr Ferdousi Choudhury,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,638.82,0.00
09-Nov-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,799.20,133.20
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
09-Nov-23,East London Waste Authority,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641980 WASTE DISPOSAL COSTS,73619.70,12269.95
09-Nov-23,East London Waste Authority,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641980 WASTE DISPOSAL COSTS,224777.83,37462.97
09-Nov-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
09-Nov-23,Redacted,Other Entities and Individuals,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
09-Nov-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,5983.64,0.00
09-Nov-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,474.24,79.04
09-Nov-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,327.60,54.60
09-Nov-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,276.00,46.00
09-Nov-23,Everyone Active,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,407.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,672.12,0.00
09-Nov-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
09-Nov-23,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4871.43,0.00
09-Nov-23,Foresight Clinical Services Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,486.00,81.00
09-Nov-23,Fostering Solutions Ltd,Commercial,F21070,CWD FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,7427.10,0.00
09-Nov-23,Fresh Start Care Services Limited,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,35428.57,0.00
09-Nov-23,Future Youth Zone,Commercial,F17410,Youth Investment Fund,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,1131.59,0.00
09-Nov-23,Geosphere Environmental Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2520.00,420.00
09-Nov-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,708.00,0.00
09-Nov-23,Goddard Veterinary Group,Commercial,F26880,ENVIRONMENTAL ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,STREET ENFORCEMENT 10CCD,651780 PRIVATE CONTRACTORS PAY,487.69,81.29
09-Nov-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,1128.00,0.00
09-Nov-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,540.00,90.00
09-Nov-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,35298.85,5883.14
09-Nov-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,3420.00,570.00
09-Nov-23,Habitat for Humanity GB Homes,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,37064.27,1113.25
09-Nov-23,Harmony House,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,33150.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,850.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Headway Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3910.00,0.00
09-Nov-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,3560.00,0.00
09-Nov-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,3560.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,432.48,0.00
09-Nov-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,1313.40,218.90
09-Nov-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,2259.36,376.56
09-Nov-23,Highway Express Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,945.00,157.50
09-Nov-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,316.80,52.80
09-Nov-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,3229.20,538.20
09-Nov-23,Highway Express Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,360.00,60.00
09-Nov-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,1074.60,179.10
09-Nov-23,Highway Express Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,631200 PUBLIC TRANSPORT FOR CL,888.00,148.00
09-Nov-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,4329.60,721.60
09-Nov-23,Highway Express Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,631200 PUBLIC TRANSPORT FOR CL,341.76,56.96
09-Nov-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,3638.40,606.40
09-Nov-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,1443.48,240.58
09-Nov-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,3049.80,508.30
09-Nov-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,812.40,135.40
09-Nov-23,History on the Move,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,850.00,0.00
09-Nov-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,877.50,0.00
09-Nov-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,819.00,0.00
09-Nov-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,780.00,0.00
09-Nov-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,838.50,0.00
09-Nov-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,312.00,0.00
09-Nov-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,312.00,0.00
09-Nov-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,487.50,0.00
09-Nov-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,438.75,0.00
09-Nov-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,3025.60,0.00
09-Nov-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
09-Nov-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,310.00,0.00
09-Nov-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,4317.86,0.00
09-Nov-23,Incipere Ltd,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,4657.50,776.25
09-Nov-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,5444.64,0.00
09-Nov-23,Independent Living Agency_f,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,1656.00,276.00
09-Nov-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5244.17,0.00
09-Nov-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5388.12,0.00
09-Nov-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5244.17,0.00
09-Nov-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5388.12,0.00
09-Nov-23,Jo Richardson Community School_f,Other Local Authorities,F17880,CHILDRENS SERVS DIR & CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOLS CENTRAL ITEMS 10AFA,641640 PROFESSIONAL SERVCES -,351.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350.50,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
09-Nov-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,3100.00,0.00
09-Nov-23,K.T. Jud Social Care Services Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1321.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,578.12,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0.00
09-Nov-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,643.95,0.00
09-Nov-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,518.80,0.00
09-Nov-23,Kelwel Care Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,651780 PRIVATE CONTRACTORS PAY,498.00,0.00
09-Nov-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,2223.51,0.00
09-Nov-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,502.86,0.00
09-Nov-23,Kinder Kapers Too,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4680.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2122.62,0.00
09-Nov-23,Leaping Toads,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,14430.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1576.02,0.00
09-Nov-23,Liberty Housing Group,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3500.00,0.00
09-Nov-23,Lidia Iancu,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,600.00,100.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,382.30,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
09-Nov-23,Little Angels Childcare Ltd T/a Monkey P,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,13884.00,0.00
09-Nov-23,London Borough of Redbridge,Other Local Authorities,F50660,BUSINESS INFO & PERFORMANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621460 BUSINESS RATES PAYABLE,1094.04,0.00
09-Nov-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,960.00,0.00
09-Nov-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,15600.00,0.00
09-Nov-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,4680.00,0.00
09-Nov-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,4680.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1753.00,0.00
09-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1556.80,259.47
09-Nov-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,2500.00,0.00
09-Nov-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
09-Nov-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,1576.80,262.80
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1216.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.24,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,448.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,262.10,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.90,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.58,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,794.20,0.00
09-Nov-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
09-Nov-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,1354.20,0.00
09-Nov-23,N H Case Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,390.00,0.00
09-Nov-23,NACD Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,1032.42,172.07
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1500.00,0.00
09-Nov-23,Network Recruitment Solutions Limited,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1656.00,276.00
09-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,579.12,96.52
09-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,269.04,44.84
09-Nov-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
09-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,250.20,41.70
09-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,484.80,80.80
09-Nov-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
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1447.00,0.00
09-Nov-23,NOCN,Commercial,F21360,EMPLOYMENT & SKILLS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642620 MEMBERSHIP AND SUBSCRIP,1100.00,0.00
09-Nov-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,725.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1677.90,0.00
09-Nov-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
09-Nov-23,On Track Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2657.15,442.86
09-Nov-23,Opus 2 International Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,291.70,48.62
09-Nov-23,Opus 2 International Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,476.06,79.34
09-Nov-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,8877.14,0.00
09-Nov-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,2878.57,0.00
09-Nov-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,2785.71,0.00
09-Nov-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
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
09-Nov-23,Park Social Work Solutions Limited,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,3354.00,559.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,383.00,0.00
09-Nov-23,Pellings LLP,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4590.00,765.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,449.20,0.00
09-Nov-23,Phil's Removals & Deliveries,Commercial,F25180,LOCAL ELECTIONS,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,641700 REMOVAL SERVICES,570.00,95.00
09-Nov-23,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7666.66,0.00
09-Nov-23,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,10666.66,0.00
09-Nov-23,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,17666.66,0.00
09-Nov-23,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7666.66,0.00
09-Nov-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,594.00,99.00
09-Nov-23,PML Limited,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,1318.36,219.73
09-Nov-23,Potton Kare Services Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,789.30,0.00
09-Nov-23,Prepaid Financial Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,3125.98,508.04
09-Nov-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,1265.65,0.00
09-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,671.76,111.96
09-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,910.62,151.77
09-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,546.37,91.06
09-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,364.25,60.71
09-Nov-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1249.20,208.20
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0.00
09-Nov-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
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,338.70,0.00
09-Nov-23,Redacted,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,300.00,0.00
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1273.14,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651440 IN HSE FOSTER PLCMNTS P,3078.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3334.00,0.00
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,753.62,0.00
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2272.86,0.00
09-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1992.86,0.00
09-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2202.86,0.00
09-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2767.86,0.00
09-Nov-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,2546.43,0.00
09-Nov-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
09-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1820.71,0.00
09-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1790.00,0.00
09-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1820.71,0.00
09-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2494.29,0.00
09-Nov-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
09-Nov-23,Redacted,Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,2022.14,0.00
09-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2192.86,0.00
09-Nov-23,Redacted,Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,2272.86,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3411.00,0.00
09-Nov-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
09-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1992.68,0.00
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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,5207.20,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2217.00,0.00
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2692.00,0.00
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1151.00,0.00
09-Nov-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
09-Nov-23,Redacted,Carer,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,320.00,0.00
09-Nov-23,Redacted,Carer,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,320.00,0.00
09-Nov-23,Redacted,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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2534.00,0.00
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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,3897.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,285.72,0.00
09-Nov-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
09-Nov-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,452.15,0.00
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,732.86,0.00
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2904.98,0.00
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3660.00,0.00
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1455.21,0.00
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2217.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,320.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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,2431.00,0.00
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1275.00,0.00
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1446.21,0.00
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2651.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1151.00,0.00
09-Nov-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,2776.00,0.00
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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,2806.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1585.07,0.00
09-Nov-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
09-Nov-23,Redacted,Foster Carer,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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2640.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-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,400.00,0.00
09-Nov-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,448.68,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,460.00,0.00
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,6131.00,0.00
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,488.60,0.00
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2310.38,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1854.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,338.04,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,6053.00,0.00
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2342.00,0.00
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3597.00,0.00
09-Nov-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,900.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1176.00,0.00
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3734.50,0.00
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3756.00,0.00
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1556.71,0.00
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,546.76,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,8154.00,0.00
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,915.58,0.00
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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,879.43,0.00
09-Nov-23,Redacted,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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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,2836.00,0.00
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1880.00,0.00
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-23,Redacted,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
09-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,612.00,0.00
09-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,744.00,0.00
09-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,372.00,0.00
09-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1146.00,0.00
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4265.29,0.00
09-Nov-23,Redacted,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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1576.00,0.00
09-Nov-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1500.00,0.00
09-Nov-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1200.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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,5794.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1316.00,0.00
09-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2217.00,0.00
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5845.71,974.28
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-23,Redacted,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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1100.00,0.00
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,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
09-Nov-23,Rise Inspired,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4420.00,0.00
09-Nov-23,Ritchies Wharf Coffee Limited,Commercial,F22690,MAKE IT HERE (FILM),INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,651800 PAYMENT TO PRIVATE SECT,994.25,0.00
09-Nov-23,RJC Coaching,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,360.00,0.00
09-Nov-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,292.00,0.00
09-Nov-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
09-Nov-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,1900.00,0.00
09-Nov-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1550.00,0.00
09-Nov-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,632.00,0.00
09-Nov-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,4225.00,0.00
09-Nov-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,1450.00,0.00
09-Nov-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
09-Nov-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1550.00,0.00
09-Nov-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,4114.27,0.00
09-Nov-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,4114.27,0.00
09-Nov-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,2020.71,0.00
09-Nov-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,1461.43,0.00
09-Nov-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1550.00,0.00
09-Nov-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,4667.85,0.00
09-Nov-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
09-Nov-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
09-Nov-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,1461.43,0.00
09-Nov-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.14,0.00
09-Nov-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1550.00,0.00
09-Nov-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,1900.00,0.00
09-Nov-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.14,0.00
09-Nov-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,4446.42,0.00
09-Nov-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
09-Nov-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
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
09-Nov-23,Sanofi Pasteur,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,2056.32,342.72
09-Nov-23,Saunders Boston Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,600.00,100.00
09-Nov-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,4276.20,712.70
09-Nov-23,Redacted,Other Entities and Individuals,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,263.36,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
09-Nov-23,Shekinah 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,864.00,144.00
09-Nov-23,Shekinah 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,570.85,95.14
09-Nov-23,Shekinah 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,2399.88,399.98
09-Nov-23,Shekinah 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,1697.14,282.86
09-Nov-23,Siemsatec Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13316.48,2219.41
09-Nov-23,Sigma Pharmaceuticals Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,2841.22,135.30
09-Nov-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,4207.14,0.00
09-Nov-23,Soaring Heights Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,642340 SUBSISTENCE,310.00,0.00
09-Nov-23,Softcat Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,3340.80,556.80
09-Nov-23,Specialist Fleet Services t/a CTS Hire,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,612.78,102.13
09-Nov-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,810.00,0.00
09-Nov-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,835.00,0.00
09-Nov-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,2065.00,0.00
09-Nov-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
09-Nov-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
09-Nov-23,Stepping Stones Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,320.00,0.00
09-Nov-23,Stepping Stones Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,320.00,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,717.64,0.00
09-Nov-23,Storm Environment Ltd,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641000 REFUSE CONTAINERS/LITTE,21238.56,3539.76
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708.00,0.00
09-Nov-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,3452.84,0.00
09-Nov-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,966.72,0.00
09-Nov-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,65574.53,0.00
09-Nov-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,2699.73,0.00
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,475.62,0.00
09-Nov-23,System Chassijet ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,837.83,139.64
09-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,798.00,0.00
09-Nov-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
09-Nov-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,4209.18,0.00
09-Nov-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,19333.02,3222.18
09-Nov-23,The Care Advantage Supported Living 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,49943.61,8323.94
09-Nov-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,49943.61,8323.94
09-Nov-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,6027.08,1004.51
09-Nov-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,1371.41,228.57
09-Nov-23,The Jolly Landlord,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4380.00,0.00
09-Nov-23,The Pre-school Club t/a O & M Partnershi,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,17160.00,0.00
09-Nov-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
09-Nov-23,Thriiver Limited,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,642020 ICT HARDWARE,2059.20,343.20
09-Nov-23,Thriiver Limited,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,642020 ICT HARDWARE,1514.40,252.40
09-Nov-23,Thriiver Limited,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,642020 ICT HARDWARE,522.00,87.00
09-Nov-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7772.40,1295.40
09-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,304.04,0.00
09-Nov-23,Trinity 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 -,60000.00,0.00
09-Nov-23,Tructyre Fleet Management Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,10353.96,1725.88
09-Nov-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,7071.43,0.00
09-Nov-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,19430.34,0.00
09-Nov-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,530.00,0.00
09-Nov-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,384.00,64.00
09-Nov-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,51735.32,8622.55
09-Nov-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,622.77,0.00
09-Nov-23,Wilks Head & Eve LLP,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,3600.00,600.00
09-Nov-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,3205.71,0.00
09-Nov-23,Winners of Tomorrow Limited,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641140 PURCHASE - EQUIP FURN &,4517.14,0.00
09-Nov-23,Winners of Tomorrow Limited,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,3897.14,0.00
09-Nov-23,Winners of Tomorrow Limited,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,4295.71,0.00
10-Nov-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,874.50,145.75
10-Nov-23,BD Corporate Cleaning Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621520 CLEANING SERVICES,3000.00,500.00
10-Nov-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11384.03,1897.34
10-Nov-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2692.80,448.80
10-Nov-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641100 LEASE - EQUIP FURNITURE,9061.02,1510.17
10-Nov-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10074.06,1679.01
10-Nov-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,835.20,139.20
10-Nov-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,46519.30,7753.22
10-Nov-23,BD Management Services Limited,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621100 HEALTH AND SAFETY WORKS,3459.96,576.66
10-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,251.00,41.83
10-Nov-23,BD Management Services Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,579.44,96.57
10-Nov-23,BD Management Services Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621100 HEALTH AND SAFETY WORKS,823.75,137.29
10-Nov-23,BD Management Services Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621000 FACILITIES MANAGEMENT,627.00,104.50
10-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,6333.31,1055.55
10-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,553.66,92.28
10-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641640 PROFESSIONAL SERVCES -,748.80,124.80
10-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,2217.60,369.60
10-Nov-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621040 CYC/PLANNED MTCE - MECH,4412.18,735.36
10-Nov-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621540 GROUNDS MAINTENANCE,2011.06,335.18
10-Nov-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621040 CYC/PLANNED MTCE - MECH,341.84,56.97
10-Nov-23,BD Management Services Limited,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,276.59,46.10
10-Nov-23,BD Management Services Limited,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,3463.16,577.19
10-Nov-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621040 CYC/PLANNED MTCE - MECH,1026.29,171.05
10-Nov-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621040 CYC/PLANNED MTCE - MECH,3955.20,659.20
10-Nov-23,BD Management Services Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621100 HEALTH AND SAFETY WORKS,605.27,100.88
10-Nov-23,BD Management Services Limited,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621100 HEALTH AND SAFETY WORKS,985.20,164.20
10-Nov-23,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,433.80,72.30
10-Nov-23,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,489.02,81.50
10-Nov-23,BD Management Services Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621100 HEALTH AND SAFETY WORKS,353.50,58.92
10-Nov-23,BD Management Services Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621100 HEALTH AND SAFETY WORKS,1445.22,240.87
10-Nov-23,BD Management Services Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621100 HEALTH AND SAFETY WORKS,2433.90,405.65
10-Nov-23,BD Management Services Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621100 HEALTH AND SAFETY WORKS,4315.61,719.27
10-Nov-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1366.20,227.70
10-Nov-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,3914.64,652.44
10-Nov-23,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,471.41,78.57
10-Nov-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8291.28,1381.88
10-Nov-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3389.16,564.86
10-Nov-23,BD Management Services Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621200 RESPONSIVE REPRS - MECH,4996.24,832.71
10-Nov-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5513.90,918.98
10-Nov-23,BD Management Services Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621040 CYC/PLANNED MTCE - MECH,988.56,164.76
10-Nov-23,BD Management Services Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621040 CYC/PLANNED MTCE - MECH,5082.00,847.00
10-Nov-23,BD Management Services Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621040 CYC/PLANNED MTCE - MECH,5637.77,939.63
10-Nov-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621040 CYC/PLANNED MTCE - MECH,884.62,147.44
10-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,356.14,59.36
10-Nov-23,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,398.64,66.44
10-Nov-23,BD Management Services Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621100 HEALTH AND SAFETY WORKS,44135.45,7355.91
10-Nov-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621140 R & M MINOR WORKS,2455.20,409.20
10-Nov-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621040 CYC/PLANNED MTCE - MECH,14335.13,2389.19
10-Nov-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,645.71,107.62
10-Nov-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,5676.00,946.00
10-Nov-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,1134.88,189.15
10-Nov-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,1134.88,189.15
10-Nov-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621040 CYC/PLANNED MTCE - MECH,16113.89,2685.65
10-Nov-23,BD Management Services Limited,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621100 HEALTH AND SAFETY WORKS,20944.45,3490.74
10-Nov-23,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,435.60,72.60
10-Nov-23,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,1772.40,295.40
10-Nov-23,BD Management Services Limited,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,401.94,66.99
10-Nov-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8862.11,1477.02
10-Nov-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,398.02,66.34
10-Nov-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,398.02,66.34
10-Nov-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621040 CYC/PLANNED MTCE - MECH,6772.21,1128.70
10-Nov-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621040 CYC/PLANNED MTCE - MECH,3955.20,659.20
10-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,2098.56,349.76
10-Nov-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621200 RESPONSIVE REPRS - MECH,1257.30,209.55
10-Nov-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8646.02,1441.00
10-Nov-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2076.90,346.15
10-Nov-23,BD Management Services Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621040 CYC/PLANNED MTCE - MECH,1019.14,169.86
10-Nov-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,876.94,146.16
10-Nov-23,BD Management Services Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621120 R & M MAJOR WORKS,12839.66,2139.94
10-Nov-23,BD Management Services Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621100 HEALTH AND SAFETY WORKS,11262.16,1877.03
10-Nov-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6436.32,1072.72
10-Nov-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621140 R & M MINOR WORKS,747.74,124.62
10-Nov-23,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,2277.00,379.50
10-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6177.60,1029.60
10-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4680.00,780.00
10-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15840.00,2640.00
10-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,24000.00,4000.00
10-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9240.00,1540.00
10-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,20640.00,3440.00
10-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12600.00,2100.00
10-Nov-23,Be First (Regeneration) Ltd,Commercial,F21120,REVENUE TFL LIP SCHEMES,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-TFL 10GCHA,641640 PROFESSIONAL SERVCES -,24480.00,4080.00
10-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13200.00,2200.00
10-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,39600.00,6600.00
10-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12000.00,2000.00
10-Nov-23,Blackdog Digital Print Ltd,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,594.00,99.00
10-Nov-23,Blackdog Digital Print Ltd,Commercial,F15600,CORP PARENTING TEAMS 1 & 2,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,CHILDREN IN CARE (CIC) 10AEHA,641260 PRINTING,298.00,0.00
10-Nov-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,5891.80,0.00
10-Nov-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,6169.51,0.00
10-Nov-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,36318.20,0.00
10-Nov-23,CAN Recruitment Ltd,Commercial,N61470,Phoenix Home Support,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,5275.78,879.30
10-Nov-23,Capita Business Services Ltd,Commercial,F26110,CUSTOMER CONTACT MANAGEMENT,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,611520 STAFF OTHER EXPENSES,10081.29,1680.22
10-Nov-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,4576.38,762.73
10-Nov-23,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,1701.00,283.50
10-Nov-23,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,1351.15,225.19
10-Nov-23,Coventry University,Other Entities and Individuals,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,651800 PAYMENT TO PRIVATE SECT,6782.40,1130.40
10-Nov-23,D A B D (UK),Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,701.61,0.00
10-Nov-23,D A B D (UK),Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,701.61,0.00
10-Nov-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
10-Nov-23,D A B D (UK),Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,701.61,0.00
10-Nov-23,D A B D (UK),Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,701.61,0.00
10-Nov-23,D A B D (UK),Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,701.61,0.00
10-Nov-23,D A B D (UK),Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,701.61,0.00
10-Nov-23,D A B D (UK),Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,701.61,0.00
10-Nov-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,8280.00,1380.00
10-Nov-23,Deenex International Limited,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,5411.00,0.00
10-Nov-23,Dr A Moghal (Becontree Medical Centre),NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,569.40,0.00
10-Nov-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
10-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,973.20,162.20
10-Nov-23,Fix Up Enterprise,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,960.00,160.00
10-Nov-23,Fleet Factors Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,6112.76,1018.80
10-Nov-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,4059.00,0.00
10-Nov-23,Go Plant Fleet Services Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1508.83,251.47
10-Nov-23,Go Plant Fleet Services Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,733.21,122.20
10-Nov-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,1050.00,0.00
10-Nov-23,Haworth Tompkins Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,192175.20,32029.20
10-Nov-23,Haworth Tompkins Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1054.34,175.72
10-Nov-23,Henry Gordon,Legal Services,F22640,COUNTER FRAUD,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641620 LEGAL FEES,540.00,90.00
10-Nov-23,Highway Express Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,284.16,47.36
10-Nov-23,Hyatt Regency London Stratford,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,2250.00,375.00
10-Nov-23,Hydraulic Technical Services (Consultant,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,641140 PURCHASE - EQUIP FURN &,3360.00,560.00
10-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,57961.87,9660.31
10-Nov-23,JMA Consulting UK Limited,Commercial,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",651780 PRIVATE CONTRACTORS PAY,2500.00,0.00
10-Nov-23,Kenniesha Stephens,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,540.00,90.00
10-Nov-23,Kunda Kids,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,750.00,0.00
10-Nov-23,M12 Solutions t/a Giganet,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642180 INTERNET COSTS,7881.78,1313.63
10-Nov-23,Miss Emma Hughes,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,550.00,0.00
10-Nov-23,Moreland House,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,50094.09,0.00
10-Nov-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,38713.52,0.00
10-Nov-23,Mr Andrew Shaw,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
10-Nov-23,Mr Bee Removals,Commercial,F17540,INTERVENTION SERVICES,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,960.00,0.00
10-Nov-23,Mr Nicholas Ham,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,600.00,100.00
10-Nov-23,Mr Nicholas Ham,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,540.00,90.00
10-Nov-23,National Association of Virtual School H,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,798.00,0.00
10-Nov-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,1800.00,300.00
10-Nov-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,9000.00,0.00
10-Nov-23,One Direct Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642020 ICT HARDWARE,950.40,158.40
10-Nov-23,Our Rock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,3454.29,575.72
10-Nov-23,Our Rock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,3120.00,520.00
10-Nov-23,Our Rock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,3454.29,575.72
10-Nov-23,Our Rock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,3454.29,575.72
10-Nov-23,Our Rock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,14000.00,0.00
10-Nov-23,Our Rock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,3454.29,575.72
10-Nov-23,Our Rock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,3342.86,557.15
10-Nov-23,Our Rock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,3454.29,575.72
10-Nov-23,Our Rock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,3454.29,575.72
10-Nov-23,Our Rock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,3342.86,557.15
10-Nov-23,Outlook Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,40078.60,0.00
10-Nov-23,Playcubed,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4750.80,791.80
10-Nov-23,Playcubed,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,51042.00,8507.00
10-Nov-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,3454.79,0.00
10-Nov-23,Printed4You Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,387.00,64.50
10-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,839.70,139.95
10-Nov-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2897.65,482.94
10-Nov-23,Race Equality Foundation,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,25896.00,0.00
10-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,623.70,0.00
10-Nov-23,Redspot Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,662.04,0.00
10-Nov-23,Re-Gen (UK) Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,53191.51,8865.25
10-Nov-23,Riverside Group Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,423.00,0.00
10-Nov-23,Sanofi Pasteur,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,2688.00,448.00
10-Nov-23,Sanofi Pasteur,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,312.84,52.14
10-Nov-23,Seb Servicing,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621140 R & M MINOR WORKS,1116.00,0.00
10-Nov-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,652.95,0.00
10-Nov-23,SMI Group,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,"641240 CLOTHES, UNIFORM AND LA",-573.84,-95.64
10-Nov-23,SMI Group,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,"641240 CLOTHES, UNIFORM AND LA",2295.36,382.56
10-Nov-23,Stonehaven Healthcare Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,12304.29,0.00
10-Nov-23,Talper Send Provision Ltd,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,2378.66,0.00
10-Nov-23,Twinkl Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642620 MEMBERSHIP AND SUBSCRIP,2609.13,141.73
10-Nov-23,Unique Office Solutions Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,641340 GENERAL OFFICE EXPENSES,678.00,113.00
10-Nov-23,Viridis Urban & Rural,Commercial,F22700,SUSTAINABILITY,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,3375.00,0.00
10-Nov-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,1300.80,0.00
10-Nov-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,25889.01,0.00
10-Nov-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,3689.26,0.00
10-Nov-23,Westminster Homecare Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1276.76,0.00
10-Nov-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,1623.37,0.00
10-Nov-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,5718.37,0.00
10-Nov-23,Xantura Ltd,Commercial,F23290,INSIGHT HUB,STRATEGY 10D,STRATEGY & INSIGHT 10DC,INSIGHT AND INNOVATION 10DCA,641440 CONSULTANCY FEES,27144.00,4524.00
10-Nov-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,702.66,117.11
13-Nov-23,@Architect Uk Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,513.60,85.60
13-Nov-23,ACL Electrical Ltd_f,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,460.80,76.80
13-Nov-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8116.14,0.00
13-Nov-23,Ahmed Muen,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,720.00,120.00
13-Nov-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,4459.87,743.31
13-Nov-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,2818.12,469.69
13-Nov-23,Ann Courtney,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1020.00,170.00
13-Nov-23,Arcadis (Uk) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7380.00,1230.00
13-Nov-23,ARG Surveys Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1296.00,216.00
13-Nov-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,1267.20,211.20
13-Nov-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,296.48,0.00
13-Nov-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
13-Nov-23,Askews and Holts Library Services Ltd,Commercial,F14500,SPECIALIST LIBRARY SERVICE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,301.59,0.00
13-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2592.00,432.00
13-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,23206.08,3867.68
13-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2592.00,432.00
13-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,319.97,53.33
13-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,1908.72,318.12
13-Nov-23,BD Management Services Limited,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621120 R & M MAJOR WORKS,6296.40,1049.40
13-Nov-23,BD Management Services Limited,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621120 R & M MAJOR WORKS,6296.40,1049.40
13-Nov-23,BD Management Services Limited,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621120 R & M MAJOR WORKS,6296.40,1049.40
13-Nov-23,BD Management Services Limited,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621120 R & M MAJOR WORKS,6296.40,1049.40
13-Nov-23,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621270 BUILDING ALTERATNS & MA,2564.93,427.49
13-Nov-23,BD Management Services Limited,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,5499.91,916.65
13-Nov-23,BD Management Services Limited,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621120 R & M MAJOR WORKS,6296.40,1049.40
13-Nov-23,BD Management Services Limited,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621120 R & M MAJOR WORKS,6296.40,1049.40
13-Nov-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,2848.67,474.78
13-Nov-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,3445.20,574.20
13-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,319.97,53.33
13-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,495.79,82.63
13-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,319.97,53.33
13-Nov-23,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,6164.93,1027.49
13-Nov-23,BD Management Services Limited,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621120 R & M MAJOR WORKS,6296.40,1049.40
13-Nov-23,BD Management Services Limited,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621120 R & M MAJOR WORKS,6296.40,1049.40
13-Nov-23,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,336.38,56.06
13-Nov-23,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,35482.92,5913.82
13-Nov-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,266.64,0.00
13-Nov-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,6705.92,0.00
13-Nov-23,Building on It Ltd,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,882.00,147.00
13-Nov-23,CIPFA,Commercial,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,611480 STAFF DEVELOPMENT AND T,2430.00,405.00
13-Nov-23,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641640 PROFESSIONAL SERVCES -,10560.00,1760.00
13-Nov-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,1020.00,170.00
13-Nov-23,Dr A Moghal (Becontree Medical Centre),NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2170.00,0.00
13-Nov-23,DX Network Services Ltd,Commercial,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,-831.89,-138.65
13-Nov-23,DX Network Services Ltd,Commercial,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,4255.44,709.24
13-Nov-23,Ferrier Hart Thomas Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3600.00,600.00
13-Nov-23,Floglass,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,372.00,62.00
13-Nov-23,Georgia Luscombe,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,600.00,100.00
13-Nov-23,Healthcare Conferences UK,Commercial,F13620,PUBLIC HEALTH SERVICES TEAM,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,642380 CONFERENCE EXPENSES,354.00,59.00
13-Nov-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
13-Nov-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,3240.00,540.00
13-Nov-23,John Samuel Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6000.00,0.00
13-Nov-23,John Samuel Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1800.00,0.00
13-Nov-23,Lubbe & Sons (Bulbs) Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,2184.00,364.00
13-Nov-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641360 ADVERTISING PUBLICITY &,2750.00,0.00
13-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,600.00,0.00
13-Nov-23,Mr Nicholas Ham,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,540.00,90.00
13-Nov-23,Munday & Cramer Architectural and Buildi,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1500.00,250.00
13-Nov-23,Munday & Cramer Architectural and Buildi,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1560.00,260.00
13-Nov-23,Munday & Cramer Architectural and Buildi,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,810.00,135.00
13-Nov-23,Munday & Cramer Architectural and Buildi,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,480.00,80.00
13-Nov-23,N a Brown Ltd,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,641820 STREET SWEEPING,1205.09,200.85
13-Nov-23,NCFE,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,457.50,0.00
13-Nov-23,Nicholas Grundy,Legal Services,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641620 LEGAL FEES,2400.00,400.00
13-Nov-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,8106.55,1351.09
13-Nov-23,One Direct Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642020 ICT HARDWARE,3886.79,647.80
13-Nov-23,Pasante Healthcare Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,720.00,120.00
13-Nov-23,Pets At Home Ltd,Commercial,F26880,ENVIRONMENTAL ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,STREET ENFORCEMENT 10CCD,651780 PRIVATE CONTRACTORS PAY,299.96,0.00
13-Nov-23,Phil's Removals & Deliveries,Commercial,F17540,INTERVENTION SERVICES,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,1500.00,250.00
13-Nov-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10992.00,1832.00
13-Nov-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
13-Nov-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3000.00,0.00
13-Nov-23,Refugee and Migrant Forum of Essex and L,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,7263.50,0.00
13-Nov-23,Ryan Thompson,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,PRIVATE SECTOR HOUSING SCHEME 10CCIB,641620 LEGAL FEES,870.00,145.00
13-Nov-23,Saadia Ltd t/a 24-7 Healthcare,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8319.73,1386.62
13-Nov-23,Schools Health Education Unit,Other Local Authorities,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,24000.00,4000.00
13-Nov-23,SENARP Ltd,Commercial,N61470,Phoenix Home Support,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,20050.90,3341.82
13-Nov-23,SENARP Ltd,Commercial,N61470,Phoenix Home Support,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,20050.90,3341.82
13-Nov-23,Site Remedial Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1500.00,250.00
13-Nov-23,Skills Training Centre Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,621100 HEALTH AND SAFETY WORKS,3512.40,585.40
13-Nov-23,Smart Health Solutions Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,420.00,70.00
13-Nov-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
13-Nov-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
13-Nov-23,Thames Chase Trust Ltd,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641940 TREE WORKS,900.00,0.00
13-Nov-23,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1080.00,180.00
13-Nov-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 &,867.32,144.57
13-Nov-23,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,1016.65,169.44
13-Nov-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,4431.24,738.54
13-Nov-23,Williams Coaches,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,631140 VEHICLE HIRE,6000.00,0.00
13-Nov-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,702.66,117.11
14-Nov-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,3448.00,0.00
14-Nov-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,2160.00,0.00
14-Nov-23,Ablecross Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,5033.32,0.00
14-Nov-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,2144.00,0.00
14-Nov-23,Abovo Business Services Ltd,Commercial,H51100,SERVICE IMPROVEMENT TEAM,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,641440 CONSULTANCY FEES,8910.00,1485.00
14-Nov-23,Access & Lock Ltd_f,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621240 SECURITY OF PREMISES,389.40,64.90
14-Nov-23,Adecco UK Ltd,Commercial,F26800,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,587972.98,97995.50
14-Nov-23,Alexander Court Care Centre,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
14-Nov-23,Amazon Payments UK Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641300 STATIONERY,395.88,66.00
14-Nov-23,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,611480 STAFF DEVELOPMENT AND T,1620.00,0.00
14-Nov-23,Aveo Group Limited,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,10800.00,1800.00
14-Nov-23,B & D Energy Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,19560.00,3260.00
14-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3456.00,576.00
14-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3456.00,576.00
14-Nov-23,Redacted,Commercial,B20090,CAPITAL DELIVERY,BE FIRST BE FIRST,BE FIRST I&E 1,CAP COMMISSIONING & DELIVERY 11,641440 CONSULTANCY FEES,5359.92,893.32
14-Nov-23,̨ÍåÁùºÏ²Ê& Dagenham Council For Voluntary,Voluntary Organisation,F13420,HEALTHY CHILDREN,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,100000.00,0.00
14-Nov-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,258.00,43.00
14-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,900.00,150.00
14-Nov-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,92867.34,15477.89
14-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4947.60,824.60
14-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1260.00,210.00
14-Nov-23,BGC,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,3001.37,0.00
14-Nov-23,Big Creative Academy,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,5160.00,0.00
14-Nov-23,Bigfoot Arts Education,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,780.00,130.00
14-Nov-23,Binder Loams Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,942.91,157.15
14-Nov-23,Bishop Sports & Leisure Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1818.00,303.00
14-Nov-23,Blackdog Digital Print Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641360 ADVERTISING PUBLICITY &,834.00,139.00
14-Nov-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3895.98,0.00
14-Nov-23,Book Life,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641320 BOOKS PUBLICATIONS & RE,1330.83,0.00
14-Nov-23,Bordwalk Consulting Ltd,Commercial,F13620,PUBLIC HEALTH SERVICES TEAM,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,641440 CONSULTANCY FEES,7875.00,0.00
14-Nov-23,British Telecommunications plc,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,642260 LAND LINE TELEPHONE COS,28712.67,4785.44
14-Nov-23,British Telecommunications plc,Commercial,F14020,COMMUNITY HALLS - GENERAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642260 LAND LINE TELEPHONE COS,468.07,78.01
14-Nov-23,Buxtons Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,608.94,101.50
14-Nov-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11596.80,1932.80
14-Nov-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,2999.13,0.00
14-Nov-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
14-Nov-23,Cera Care Operation Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,344.56,0.00
14-Nov-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
14-Nov-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,5706.41,0.00
14-Nov-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,8144.70,0.00
14-Nov-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,15075.31,0.00
14-Nov-23,CHY Consultancy Ltd,Commercial,B20140,NEW BUILD / TURNKEY,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,5400.00,900.00
14-Nov-23,Civica UK Ltd,Commercial,F25080,ELECTORAL REGISTRATION,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,611480 STAFF DEVELOPMENT AND T,504.00,84.00
14-Nov-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,2776.27,462.71
14-Nov-23,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,3144.86,524.14
14-Nov-23,CM Production Management Ltd,Commercial,F14480,CIVIC EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,645.60,107.60
14-Nov-23,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,842.80,140.47
14-Nov-23,County Clean Environmental Services Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,1894.80,315.80
14-Nov-23,Coyne Learmonth,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1000.00,0.00
14-Nov-23,Daynight Pharmacy,NHS/Medical Bodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,466.70,0.00
14-Nov-23,Denbar Property Maintenance Ltd_f,Commercial,F22620,SCHOOLS BLDNGS INS FUND CLAIMS,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,621140 R & M MINOR WORKS,9727.20,1621.20
14-Nov-23,Discovery Tutors,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1800.00,0.00
14-Nov-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,374.15,0.00
14-Nov-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1370.72,0.00
14-Nov-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
14-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1512.00,252.00
14-Nov-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,1550.00,0.00
14-Nov-23,Empowering Learning Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,888.90,148.15
14-Nov-23,Envision Solicitors Ltd,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2500.00,0.00
14-Nov-23,Envision Solicitors Ltd,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4500.00,0.00
14-Nov-23,Estuary Sands Ltd,Commercial,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,1077.50,0.00
14-Nov-23,Evans & Shea Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,588.00,98.00
14-Nov-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,264.00,44.00
14-Nov-23,Everyone Active,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,648.00,0.00
14-Nov-23,Experian Ltd,Commercial,F18270,"RENT, RESIDE & BD ENERGY",COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621400 RENTS PAYABLE,3058.80,509.80
14-Nov-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
14-Nov-23,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,864.00,144.00
14-Nov-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,1895.25,0.00
14-Nov-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,1582.00,0.00
14-Nov-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
14-Nov-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
14-Nov-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,3535.20,589.20
14-Nov-23,Freivan Support Services Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,304.00,0.00
14-Nov-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,1944.00,324.00
14-Nov-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
14-Nov-23,GEM Environmental Building Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,24852.00,4142.00
14-Nov-23,Gowling WLG (UK) LLP,Commercial,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,439.20,73.20
14-Nov-23,Greater London Authority,Other Local Authorities,C10000,COLLECTION FUND,COUNCIL COUNCIL,COLLECTION FUND 3,COLLECTION FUND 30,369000 COLLECTION FUND ADJUST,1600978.00,0.00
14-Nov-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
14-Nov-23,Greater London Authority,Other Local Authorities,F30580,OTHER OPERATING EXPENDITURE,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,OUTSIDE CIES 10BDBA,701000 LEVIES PAID,2336921.27,0.00
14-Nov-23,Help2Rent Property Management Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5762.00,0.00
14-Nov-23,Highway Express Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,497.28,82.88
14-Nov-23,Housing Britain Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,92423.62,0.00
14-Nov-23,Howard Kennedy Fsi LLP,Legal Services,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,631100 OTHER VEHICLE COSTS,1000.00,1000.00
14-Nov-23,Integrated Services Programme,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,991.44,0.00
14-Nov-23,JLL (Amas Ltd),Commercial,F23510,Isle of Dogs Travelodge,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,641440 CONSULTANCY FEES,22020.53,3670.09
14-Nov-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,912.00,0.00
14-Nov-23,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2304.00,384.00
14-Nov-23,Lee Valley Regional Park Authority,Commercial,F30580,OTHER OPERATING EXPENDITURE,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,OUTSIDE CIES 10BDBA,701000 LEVIES PAID,11289.88,0.00
14-Nov-23,London Councils,Commercial,F23800,MOBILITY,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,631160 CLIENT TRANSPORT,38248.00,0.00
14-Nov-23,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,414.00,69.00
14-Nov-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,1226.75,204.46
14-Nov-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,516.00,86.00
14-Nov-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,559.37,93.23
14-Nov-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,360.00,60.00
14-Nov-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,360.00,60.00
14-Nov-23,Maxxi Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2480.00,0.00
14-Nov-23,Mott MacDonald Ltd,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,20846.40,3474.40
14-Nov-23,Mott MacDonald Ltd,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,20846.40,3474.40
14-Nov-23,Munday & Cramer Architectural and Buildi,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4564.80,760.80
14-Nov-23,Munday & Cramer Architectural and Buildi,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5340.00,890.00
14-Nov-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,455.00,0.00
14-Nov-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
14-Nov-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
14-Nov-23,Niblock Electrical Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,42037.06,7006.18
14-Nov-23,Niblock Electrical Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,28063.87,4677.31
14-Nov-23,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,644100 PERFORMANCE AND MONITOR,6253.00,0.00
14-Nov-23,Nisbets Plc,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2141.19,356.86
14-Nov-23,Pearson Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,1560.60,0.00
14-Nov-23,Penna Plc,Commercial,F22700,SUSTAINABILITY,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,2083.20,347.20
14-Nov-23,Permanent Futures Ltd,Commercial,F19880,PERFORMANCE AND INFORMATION,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,PERFORMANCE AND INTELLIGENCE 10ACD,651780 PRIVATE CONTRACTORS PAY,2695.00,449.17
14-Nov-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1140.00,190.00
14-Nov-23,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,875.70,145.95
14-Nov-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
14-Nov-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1013.24,168.87
14-Nov-23,Redacted,Commercial,F19740,TARGETED EARLY HELP,PEOPLE & RESILIENCE 10A,EARLY HELP SERVICE 10AG,EARLY HELP SERVICE 10AGA,611480 STAFF DEVELOPMENT AND T,300.00,0.00
14-Nov-23,Redacted,Commercial,F19740,TARGETED EARLY HELP,PEOPLE & RESILIENCE 10A,EARLY HELP SERVICE 10AG,EARLY HELP SERVICE 10AGA,611480 STAFF DEVELOPMENT AND T,300.00,0.00
14-Nov-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 -,12328.00,2054.67
14-Nov-23,Redacted,Commercial,F22690,MAKE IT HERE (FILM),INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,651800 PAYMENT TO PRIVATE SECT,2098.20,349.70
14-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1930.71,0.00
14-Nov-23,Redacted,Commercial,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,7344.00,1224.00
14-Nov-23,Redacted,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,1800.00,0.00
14-Nov-23,Redacted,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,680.00,0.00
14-Nov-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,52331.78,0.00
14-Nov-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 -,2880.00,480.00
14-Nov-23,RJC Coaching,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,540.00,0.00
14-Nov-23,RM Education Ltd,Commercial,F21360,EMPLOYMENT & SKILLS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,2626.97,437.83
14-Nov-23,Savills (UK) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3600.00,600.00
14-Nov-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,18217.91,0.00
14-Nov-23,Signhealth,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1716.00,0.00
14-Nov-23,Source Partnership Consulting Limited,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,342.72,57.12
14-Nov-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,112773.66,0.00
14-Nov-23,Scottish Power Energy Retail,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2692.39,0.00
14-Nov-23,Teaching Personnel,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1339.51,223.25
14-Nov-23,Team d UK Limited,Commercial,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,641440 CONSULTANCY FEES,17160.00,2860.00
14-Nov-23,Terence Barker Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,1171.50,195.25
14-Nov-23,The Branding Distillery Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,300.00,50.00
14-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,264.00,44.00
14-Nov-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
14-Nov-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
14-Nov-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
14-Nov-23,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1176.00,196.00
14-Nov-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,1995.30,332.55
14-Nov-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
14-Nov-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
14-Nov-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
14-Nov-23,Tradition (Uk) Ltd,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,3376.71,0.00
14-Nov-23,Tulasi Medical Centre,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,3500.00,0.00
14-Nov-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
14-Nov-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,971.10,0.00
14-Nov-23,Vibe Teacher Recruitment,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1936.08,322.68
14-Nov-23,Vibe Teacher Recruitment,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1548.86,258.14
14-Nov-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
14-Nov-23,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,4159.86,0.00
14-Nov-23,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,5669.20,0.00
14-Nov-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,346.29,0.00
14-Nov-23,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,2386.74,397.79
14-Nov-23,Westminster Insight,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,611480 STAFF DEVELOPMENT AND T,381.84,63.64
14-Nov-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
15-Nov-23,Academia Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1464.00,244.00
15-Nov-23,Aid Training & Operations Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,651780 PRIVATE CONTRACTORS PAY,900.00,150.00
15-Nov-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,564.26,0.00
15-Nov-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,2707.51,451.25
15-Nov-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,1481.40,246.90
15-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,593.47,98.91
15-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,1186.94,197.82
15-Nov-23,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621270 BUILDING ALTERATNS & MA,7987.32,1331.22
15-Nov-23,BD Management Services Limited,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621040 CYC/PLANNED MTCE - MECH,5756.75,959.46
15-Nov-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,991.20,165.20
15-Nov-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,2733.50,455.58
15-Nov-23,BD Management Services Limited,Commercial,F50240,PONDFIELD DEPOT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,911.82,151.97
15-Nov-23,BD Management Services Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621140 R & M MINOR WORKS,1611.02,268.50
15-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,1186.94,197.82
15-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,593.47,98.91
15-Nov-23,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621270 BUILDING ALTERATNS & MA,-1770.18,-295.03
15-Nov-23,BD Management Services Limited,Commercial,F21360,EMPLOYMENT & SKILLS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641640 PROFESSIONAL SERVCES -,4389.25,731.54
15-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,1780.42,296.74
15-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,1186.94,197.82
15-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,1780.42,296.74
15-Nov-23,BD Management Services Limited,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621120 R & M MAJOR WORKS,277.20,46.20
15-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,96300.00,16050.00
15-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400.00,400.00
15-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14400.00,2400.00
15-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4080.00,680.00
15-Nov-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,679.84,16.79
15-Nov-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,269.67,8.26
15-Nov-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 -,8568.00,1428.00
15-Nov-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
15-Nov-23,City of London,Other Local Authorities,F12950,HEALTH COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,11970.00,0.00
15-Nov-23,Compass Minerals UK Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,7600.29,1266.71
15-Nov-23,Compass Minerals UK Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,4777.06,796.17
15-Nov-23,Coupland Cavendish t/a Gowing Law Sols,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6000.00,0.00
15-Nov-23,Crown Promotions and Removals Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2538.00,423.00
15-Nov-23,DV247 Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1499.93,249.99
15-Nov-23,Financial Data Management,Commercial,F25180,LOCAL ELECTIONS,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,642300 POSTAGE AND COURIER SER,1690.21,281.70
15-Nov-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,5611.20,935.20
15-Nov-23,Flourish Learning Trust,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,6166.67,0.00
15-Nov-23,Flourish Learning Trust,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,6166.67,0.00
15-Nov-23,Gem Limelite Services Limited,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5744.19,0.00
15-Nov-23,Habitat for Humanity GB Homes,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,39197.82,2068.27
15-Nov-23,Habitat for Humanity GB Homes,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,-39197.82,-2068.27
15-Nov-23,Habitat for Humanity GB Homes,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4258.75,202.80
15-Nov-23,Horizon Teachers,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,941.18,156.86
15-Nov-23,Huws Gray Ltd,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621540 GROUNDS MAINTENANCE,503.10,83.85
15-Nov-23,Jerram Falkus Construction Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,620151.63,0.00
15-Nov-23,LBox Communications,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,370.15,61.69
15-Nov-23,MRF Contract,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6051.48,1008.58
15-Nov-23,N H Case Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,300.00,0.00
15-Nov-23,New Era Fuels,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,864.00,144.00
15-Nov-23,New Era Fuels,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,864.00,144.00
15-Nov-23,Onpoint Services (OYESS),Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2700.00,0.00
15-Nov-23,OpenView Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,750.00,125.00
15-Nov-23,Owen Lyons Estate Agents,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1700.00,0.00
15-Nov-23,Partnership of East London Cooperatives,Other Entities and Individuals,F13420,HEALTHY CHILDREN,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1000.00,0.00
15-Nov-23,Post Office Ltd Payout,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1520.00,0.00
15-Nov-23,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,709.28,118.21
15-Nov-23,R G Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1750.00,0.00
15-Nov-23,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,450.00,0.00
15-Nov-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
15-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1300.00,0.00
15-Nov-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
15-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1178.00,0.00
15-Nov-23,Redacted,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,600.00,0.00
15-Nov-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
15-Nov-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,2232.00,0.00
15-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1572.00,0.00
15-Nov-23,Redacted,Direct Payment,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5000.00,0.00
15-Nov-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
15-Nov-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,763.19,0.00
15-Nov-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,772.38,0.00
15-Nov-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,8298.49,0.00
15-Nov-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,29012.43,0.00
15-Nov-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,23065.93,0.00
15-Nov-23,Star Care Uk Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1020.92,0.00
15-Nov-23,Star Care Uk Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1424.34,0.00
15-Nov-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,15635.17,0.00
15-Nov-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,4068.52,0.00
15-Nov-23,Thriiver Limited,Commercial,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,642060 ICT SOFTWARE,499.20,83.20
15-Nov-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,1662.54,277.09
15-Nov-23,Washco,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641160 SPECIALIST EQUIP FOR SE,582.00,97.00
15-Nov-23,Washco,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641160 SPECIALIST EQUIP FOR SE,582.00,97.00
15-Nov-23,Washco,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641160 SPECIALIST EQUIP FOR SE,582.00,97.00
15-Nov-23,Xerox (UK) Ltd,Commercial,N61450,CORPORATE,CORPORATE,CORPORATE,CORPORATE,PHOTOCOPYING,313.87,52.31
15-Nov-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,702.66,117.11
16-Nov-23,@Architect Uk Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,513.60,85.60
16-Nov-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00
16-Nov-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,390.00,65.00
16-Nov-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00
16-Nov-23,Anaco Care Services,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4915.62,819.28
16-Nov-23,Anaco Care Services,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,350.00,0.00
16-Nov-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,5580.01,930.01
16-Nov-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,5421.42,903.57
16-Nov-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,26226.00,4371.00
16-Nov-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,17260.80,2876.80
16-Nov-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
16-Nov-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
16-Nov-23,Ashingdon Primary Academy,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
16-Nov-23,̨ÍåÁùºÏ²ÊEnterprise Centre,Commercial,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641640 PROFESSIONAL SERVCES -,60000.00,10000.00
16-Nov-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 -,17446.50,2907.75
16-Nov-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 -,2215.50,369.25
16-Nov-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,38686.91,6447.82
16-Nov-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,23332.32,3888.72
16-Nov-23,Beacon Partnership LLP,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,3360.00,560.00
16-Nov-23,Becontree Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,48155.79,0.00
16-Nov-23,BGC,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,1328.78,0.00
16-Nov-23,Bildeston Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,850.00,0.00
16-Nov-23,Brentwood Ursuline Convent High School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
16-Nov-23,Brocks Haulage Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641680 REFUSE COLLECTION,408.00,68.00
16-Nov-23,Cadent Gas Ltd,Commercial,F50540,LANDLORD SERVICES AREA B,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,1851.60,308.60
16-Nov-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,886.02,147.67
16-Nov-23,Caroline Walsh Ltd,Commercial,F10580,DISABILITY SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,651780 PRIVATE CONTRACTORS PAY,9388.80,1564.80
16-Nov-23,Castle Newnham School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
16-Nov-23,Chadwell Heath Academy,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,4720.39,0.00
16-Nov-23,CIPFA Business Ltd,Commercial,F22960,FINANCE DIRECTOR,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611140 AGENCY STAFF,27720.00,4620.00
16-Nov-23,Currie & Brown Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15390.00,2565.00
16-Nov-23,D & B Motors,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1290.00,215.00
16-Nov-23,D & B Motors,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,4291.39,715.23
16-Nov-23,Dynacare Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1771.43,0.00
16-Nov-23,Dynacare 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,4207.14,0.00
16-Nov-23,Dynacare Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2071.43,0.00
16-Nov-23,East Valley Properties,Commercial,F26265,ComSol - Asylum Seekers,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,1436.04,0.00
16-Nov-23,Eddyngee Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6300.00,0.00
16-Nov-23,Eddyngee Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2000.00,0.00
16-Nov-23,Edwards Duthie Solicitors,Legal Services,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,600.00,100.00
16-Nov-23,Edwards Duthie Solicitors,Legal Services,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,300.00,50.00
16-Nov-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,13144.00,0.00
16-Nov-23,Essex County Council,Other Local Authorities,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,720.00,0.00
16-Nov-23,Evergreen Garden Supplies Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,6984.00,1164.00
16-Nov-23,Evergreen Garden Supplies Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,12126.00,2021.00
16-Nov-23,Ewing Foundation,Other Entities and Individuals,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,651780 PRIVATE CONTRACTORS PAY,931.70,0.00
16-Nov-23,Future Supported Service Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,584.57,0.00
16-Nov-23,Future Supported Service Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3764.28,0.00
16-Nov-23,Good Impressions (London) Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641360 ADVERTISING PUBLICITY &,1076.40,179.40
16-Nov-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,0.00
16-Nov-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
16-Nov-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,35722.28,5953.71
16-Nov-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,8100.00,1350.00
16-Nov-23,Greenvale 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 -,9300.00,0.00
16-Nov-23,Greenvale 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 -,9300.00,0.00
16-Nov-23,Greenvale 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 -,9300.00,0.00
16-Nov-23,Guru Systems Ltd,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,392.46,65.41
16-Nov-23,Harris Ockendon Academy,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,900.00,0.00
16-Nov-23,Haus Block Management,Commercial,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,261.57,0.00
16-Nov-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
16-Nov-23,Healthy Mind Healthy Grind Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,500.00,0.00
16-Nov-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
16-Nov-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
16-Nov-23,Hertfordshire County Council,Other Local Authorities,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,460.36,76.73
16-Nov-23,Hertfordshire County Council,Other Local Authorities,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,257.28,42.88
16-Nov-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,6708.00,1118.00
16-Nov-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
16-Nov-23,redacted,Other Entities and Individuals,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,450.00,0.00
16-Nov-23,Ideate Education Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,750.00,0.00
16-Nov-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,15102.00,0.00
16-Nov-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
16-Nov-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
16-Nov-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,5872.00,0.00
16-Nov-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3000.00,0.00
16-Nov-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2915.00,0.00
16-Nov-23,Jacksons Lettings & Sales,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4500.00,0.00
16-Nov-23,JLL (Amas Ltd),Commercial,F23490,CR27 LEASE & LEASE BACK HOTEL,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,621400 RENTS PAYABLE,1220472.26,203412.04
16-Nov-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
16-Nov-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,1389.40,0.00
16-Nov-23,Kaspa Sign Products Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,694.68,115.78
16-Nov-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,1058.63,0.00
16-Nov-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,293.22,0.00
16-Nov-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,1890.87,0.00
16-Nov-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,606.40,0.00
16-Nov-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,786.00,0.00
16-Nov-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,329.95,0.00
16-Nov-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,258.00,0.00
16-Nov-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,356.40,0.00
16-Nov-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,397.75,0.00
16-Nov-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,1323.33,0.00
16-Nov-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,831.10,0.00
16-Nov-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,616.95,0.00
16-Nov-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,996.00,0.00
16-Nov-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,859.20,0.00
16-Nov-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,941.64,0.00
16-Nov-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,1177.75,0.00
16-Nov-23,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,4374.75,0.00
16-Nov-23,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,1453.50,0.00
16-Nov-23,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,5016.00,0.00
16-Nov-23,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,4303.50,0.00
16-Nov-23,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,3329.75,0.00
16-Nov-23,Liberty Housing Group,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3500.00,0.00
16-Nov-23,Liberty Housing Group,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3500.00,0.00
16-Nov-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 10,642060 ICT SOFTWARE,333.46,55.58
16-Nov-23,London Photo Bureau Ltd,Commercial,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641360 ADVERTISING PUBLICITY &,1560.00,260.00
16-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,4218.62,703.10
16-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F27760,HIWAYS REACTIVE MTCE LOCAL RDS,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,1532.26,255.38
16-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F28040,PARKING DESIGN,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,SAFE AND SUSTAINABLE TRANSPORT 10GCJA,621040 CYC/PLANNED MTCE - MECH,3267.74,544.62
16-Nov-23,Mayfield Grammar School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,900.00,0.00
16-Nov-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,2111.20,0.00
16-Nov-23,Mightypillar Consultancy Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,600.00,0.00
16-Nov-23,Redacted,Other Entities and Individuals,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6000.00,0.00
16-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.90,0.00
16-Nov-23,Mr Richard Heller,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,HOUSING STANDARDS & ENFORCEMNT 10CCIA,641620 LEGAL FEES,3600.00,600.00
16-Nov-23,Munday & Cramer Architectural and Buildi,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,306.00,51.00
16-Nov-23,Neath Port Talbot CBC,Other Entities and Individuals,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,52700.00,0.00
16-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,589.49,98.25
16-Nov-23,Northumberland County Council,Commercial,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,44950.00,0.00
16-Nov-23,Olympic (South) Ltd t/a HATS,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1092.00,182.00
16-Nov-23,OT Group Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641300 STATIONERY,653.40,108.90
16-Nov-23,OT Group Limited,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641300 STATIONERY,431.76,71.96
16-Nov-23,OT Group Limited,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,"641240 CLOTHES, UNIFORM AND LA",352.30,58.72
16-Nov-23,OT Group Limited,Commercial,F26190,PRINTING,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,641300 STATIONERY,1149.30,191.55
16-Nov-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,1377.00,0.00
16-Nov-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,1480.50,0.00
16-Nov-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,1188.00,0.00
16-Nov-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,1710.00,0.00
16-Nov-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,468.00,0.00
16-Nov-23,Parsons Marshall Psychology Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,533.30,88.88
16-Nov-23,PDI Europe Ltd t/as Pavilion,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641140 PURCHASE - EQUIP FURN &,1484.40,247.40
16-Nov-23,Peter Bedford Housing Association,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,572.00,0.00
16-Nov-23,Phil's Removals & Deliveries,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,480.00,80.00
16-Nov-23,Phil's Removals & Deliveries,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,6720.00,1120.00
16-Nov-23,Potton Kare Services Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,789.30,0.00
16-Nov-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
16-Nov-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,494.49,0.00
16-Nov-23,Real Misson Care ,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3808.00,0.00
16-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,2132.86,0.00
16-Nov-23,Redacted,Commercial,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
16-Nov-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,780.00,0.00
16-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3103.72,0.00
16-Nov-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
16-Nov-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 -,13870.00,0.00
16-Nov-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 -,12045.00,0.00
16-Nov-23,Reventus Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651420 HOME CARE - PRIVATE CON,604.05,604.05
16-Nov-23,Robethel Support Service,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,537.60,0.00
16-Nov-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,1170.73,0.00
16-Nov-23,Royal Association for Deaf People,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3870.00,0.00
16-Nov-23,Royal Association for Deaf People,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3750.00,0.00
16-Nov-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 -,1495.30,249.22
16-Nov-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 -,990.00,165.00
16-Nov-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
16-Nov-23,Sebastian Caliste,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1173.33,0.00
16-Nov-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,567.10,0.00
16-Nov-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,741.95,0.00
16-Nov-23,Sincere Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,17623.04,0.00
16-Nov-23,Sincere Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,4828.95,0.00
16-Nov-23,St Matthias School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
16-Nov-23,St Peters Catholic Primary School_f,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 -,1070.00,0.00
16-Nov-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,2767.84,0.00
16-Nov-23,Summit Property Maintenance Ltd T/A Summ,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,19486.80,3247.80
16-Nov-23,Terence Barker Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,780.00,130.00
16-Nov-23,The Transformed You,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,4910.00,0.00
16-Nov-23,Thomson Reuters,Commercial,B20090,CAPITAL DELIVERY,BE FIRST BE FIRST,BE FIRST I&E 1,CAP COMMISSIONING & DELIVERY 11,641440 CONSULTANCY FEES,1200.00,200.00
16-Nov-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,3373.77,0.00
16-Nov-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,2110.14,0.00
16-Nov-23,TP ICAP Broking Limited,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,1123.29,0.00
16-Nov-23,Tradition (Uk) Ltd,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,1150.69,0.00
16-Nov-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
16-Nov-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
16-Nov-23,UBS Global Asset Management (Uk) Ltd,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,644060 FUND MANAGEMENT FEES,40131.72,0.00
16-Nov-23,Uk Power Networks (Operations) Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621140 R & M MINOR WORKS,1872.00,312.00
16-Nov-23,Uk Power Networks (Operations) Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621140 R & M MINOR WORKS,1791.60,298.60
16-Nov-23,Uk Power Networks (Operations) Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621140 R & M MINOR WORKS,1088.40,181.40
16-Nov-23,Unique Office Solutions Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641360 ADVERTISING PUBLICITY &,768.00,128.00
16-Nov-23,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,3346.61,557.77
16-Nov-23,We Care Homes,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4410.80,735.13
16-Nov-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,1156.08,0.00
16-Nov-23,Wellmont Occupational Health Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651100 PAYMENT TO HEALTH AUTHO,620.00,0.00
16-Nov-23,Wellmont Occupational Health Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651100 PAYMENT TO HEALTH AUTHO,3620.00,500.00
16-Nov-23,Wentworth Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,197476.01,0.00
16-Nov-23,Zot Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1600.00,0.00
17-Nov-23,1st Staff Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1080.00,180.00
17-Nov-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 -,7291.72,0.00
17-Nov-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 -,13196.19,0.00
17-Nov-23,1st Steps Day Nursery,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,13104.00,0.00
17-Nov-23,Aaron Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,76162.94,12693.82
17-Nov-23,Aaron Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,60388.34,10064.72
17-Nov-23,Aaron Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,641.50,106.92
17-Nov-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 -,8578.50,0.00
17-Nov-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 -,8158.50,0.00
17-Nov-23,Abc Pre-School_f,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1950.00,0.00
17-Nov-23,Adorable Childcare 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 -,1715.70,0.00
17-Nov-23,Adorable Childcare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2924.25,0.00
17-Nov-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00
17-Nov-23,Alamiyah Pre-school,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2622.37,0.00
17-Nov-23,Am Air Conditioning (Uk) Ltd_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,3800.40,633.40
17-Nov-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 -,1715.70,0.00
17-Nov-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 -,9408.84,0.00
17-Nov-23,Aurora Childrens Therapy,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 -,1002.20,0.00
17-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3456.00,576.00
17-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3456.00,576.00
17-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3456.00,576.00
17-Nov-23,Barnes Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2500.00,0.00
17-Nov-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 -,857.85,0.00
17-Nov-23,Barney Bears Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,13711.35,0.00
17-Nov-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,417.83,69.64
17-Nov-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,335.44,55.91
17-Nov-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,323.94,53.99
17-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,1667.46,277.91
17-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,260.57,43.43
17-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,356.14,59.36
17-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,306.94,51.16
17-Nov-23,BD Together Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,651780 PRIVATE CONTRACTORS PAY,288.00,48.00
17-Nov-23,BD Together Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,651780 PRIVATE CONTRACTORS PAY,260.40,43.40
17-Nov-23,BD Together Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,651780 PRIVATE CONTRACTORS PAY,432.00,72.00
17-Nov-23,BD Together Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,651780 PRIVATE CONTRACTORS PAY,528.00,88.00
17-Nov-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
17-Nov-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
17-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1495.20,249.20
17-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2788.80,464.80
17-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2788.80,464.80
17-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,996.00,166.00
17-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2091.60,348.60
17-Nov-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 -,14277.37,0.00
17-Nov-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 -,6862.80,0.00
17-Nov-23,Buttercup Pre School,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5892.60,0.00
17-Nov-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 -,4718.17,0.00
17-Nov-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 -,6955.20,0.00
17-Nov-23,Care City Innovation C.I.C,Commercial,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,"CARE,COMM&HEALTH 10AI","CARE,COMM&HEALTH 10AIA",651780 PRIVATE CONTRACTORS PAY,15336.00,2556.00
17-Nov-23,Caretech UK Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,2798.40,466.40
17-Nov-23,Caroe Architecture Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8735.40,1455.90
17-Nov-23,Redacted,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,620.00,0.00
17-Nov-23,Redacted,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,720.00,0.00
17-Nov-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 -,3288.42,0.00
17-Nov-23,Chadwell Heath Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,11511.50,0.00
17-Nov-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 -,4117.68,0.00
17-Nov-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 -,8578.50,0.00
17-Nov-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 -,14004.90,0.00
17-Nov-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 -,12700.80,0.00
17-Nov-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 -,1048.32,0.00
17-Nov-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 -,36778.14,0.00
17-Nov-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 -,17897.88,0.00
17-Nov-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 -,20744.64,0.00
17-Nov-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 -,10308.27,0.00
17-Nov-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 -,12529.12,0.00
17-Nov-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 -,8149.57,0.00
17-Nov-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 -,9007.42,0.00
17-Nov-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 -,8578.50,0.00
17-Nov-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 -,5861.97,0.00
17-Nov-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 -,19301.62,0.00
17-Nov-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 -,7291.72,0.00
17-Nov-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 -,2318.40,0.00
17-Nov-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 -,16728.06,0.00
17-Nov-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 -,12934.84,0.00
17-Nov-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 -,300.82,0.00
17-Nov-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
17-Nov-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,300.00,0.00
17-Nov-23,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,11880.00,1980.00
17-Nov-23,Community Resources,Commercial,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
17-Nov-23,Compass Minerals UK Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,12588.81,2098.14
17-Nov-23,Cooper Hall Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1422.64,0.00
17-Nov-23,Coupland Cavendish t/a Gowing Law Sols,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6600.00,0.00
17-Nov-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 -,1715.70,0.00
17-Nov-23,Crowned Kids Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6048.00,0.00
17-Nov-23,Datatank Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641640 PROFESSIONAL SERVCES -,14059.68,2343.28
17-Nov-23,Dawsonrentals Bus & Coach Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1055.90,175.98
17-Nov-23,Dawsonrentals Bus & Coach Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1055.90,175.98
17-Nov-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 -,428.92,0.00
17-Nov-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 -,14779.80,0.00
17-Nov-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,700.00,0.00
17-Nov-23,Early Years Cocoon C.I.C,Commercial,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
17-Nov-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 -,16899.75,0.00
17-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1024.80,170.80
17-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,-302.40,-50.40
17-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,801.60,133.60
17-Nov-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 -,582.75,0.00
17-Nov-23,Eljoy 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 -,3002.47,0.00
17-Nov-23,Eljoy Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2339.40,0.00
17-Nov-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 -,3326.40,0.00
17-Nov-23,Empowering Learning Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,888.90,148.15
17-Nov-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 -,9032.62,0.00
17-Nov-23,Focus Consultants 2010 LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3945.00,657.50
17-Nov-23,Fools Paradise,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1176.00,196.00
17-Nov-23,Fools Paradise,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1068.00,178.00
17-Nov-23,Frostie Entertainment,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,2750.00,0.00
17-Nov-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 -,22024.80,0.00
17-Nov-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 -,18354.00,0.00
17-Nov-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 -,8255.62,0.00
17-Nov-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 -,8187.90,0.00
17-Nov-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 -,22144.50,0.00
17-Nov-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 -,576.45,0.00
17-Nov-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 -,13296.67,0.00
17-Nov-23,Harmony House,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,23731.75,0.00
17-Nov-23,Harmony House,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,858.92,0.00
17-Nov-23,Havering Fencing Company_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,1020.00,170.00
17-Nov-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 -,12237.75,0.00
17-Nov-23,Heritage 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 -,2144.62,0.00
17-Nov-23,Heritage Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2707.42,0.00
17-Nov-23,Humourisk CIC,Voluntary Organisation,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
17-Nov-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 -,11697.00,0.00
17-Nov-23,Huws Gray Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,998.16,166.36
17-Nov-23,Instarmac Group Plc,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,2328.00,388.00
17-Nov-23,Redacted,Other Entities and Individuals,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,390.00,0.00
17-Nov-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 -,10606.75,0.00
17-Nov-23,John Perry 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,8000.00,0.00
17-Nov-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 -,12634.65,0.00
17-Nov-23,Kiddies Lounge Preschool Day Nursery,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,2340.00,0.00
17-Nov-23,Kiddies Lounge Preschool Day Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1715.70,0.00
17-Nov-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 -,7720.65,0.00
17-Nov-23,Kidzland Daycare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8449.87,0.00
17-Nov-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 -,11152.05,0.00
17-Nov-23,Kinder Kapers Too,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,10013.85,0.00
17-Nov-23,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5768.40,961.40
17-Nov-23,Kirkman & Jourdain Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,35243.40,5873.90
17-Nov-23,Leaping Toads,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12918.93,0.00
17-Nov-23,Leaping Toads,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,23811.30,0.00
17-Nov-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 -,5147.10,0.00
17-Nov-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 -,19605.60,0.00
17-Nov-23,London & Quadrant Housing Trust,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,79570.83,0.00
17-Nov-23,London Borough of Redbridge,Other Local Authorities,F15480,EMERGENCY DUTY TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EMERGENCY DUTY 10AED,651780 PRIVATE CONTRACTORS PAY,162392.35,0.00
17-Nov-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 -,857.85,0.00
17-Nov-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 -,5061.31,0.00
17-Nov-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 -,2945.28,0.00
17-Nov-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 -,7720.65,0.00
17-Nov-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 -,343.14,0.00
17-Nov-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 -,2845.20,0.00
17-Nov-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 -,14790.56,0.00
17-Nov-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 -,11792.34,0.00
17-Nov-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 -,18049.50,0.00
17-Nov-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 -,11571.56,0.00
17-Nov-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 -,16123.31,0.00
17-Nov-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 -,13073.76,0.00
17-Nov-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,375.00,62.50
17-Nov-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631080 PURCHASE OF VEHICLES RE,1844.09,307.35
17-Nov-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631080 PURCHASE OF VEHICLES RE,1272.68,212.11
17-Nov-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 -,45539.55,0.00
17-Nov-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 -,6955.20,0.00
17-Nov-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 -,18453.75,0.00
17-Nov-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 -,5576.02,0.00
17-Nov-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 -,19152.00,0.00
17-Nov-23,Moore Stephens Insight Limited,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,2977.88,496.31
17-Nov-23,Moore Stephens Insight Limited,Commercial,F26170,IT STAFF & AGENCY,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,641440 CONSULTANCY FEES,17313.00,2885.50
17-Nov-23,Moore Stephens Insight Limited,Commercial,F25400,ERP IMPLEMENTATION,FINANCE 10BB,IT 10BBE,IT - TRANSFORMATION PROGRAMME 10BBED,641440 CONSULTANCY FEES,21680.46,3613.41
17-Nov-23,Moore Stephens Insight Limited,Commercial,F25400,ERP IMPLEMENTATION,FINANCE 10BB,IT 10BBE,IT - TRANSFORMATION PROGRAMME 10BBED,641440 CONSULTANCY FEES,3613.50,602.25
17-Nov-23,Moore Stephens Insight Limited,Commercial,F25400,ERP IMPLEMENTATION,FINANCE 10BB,IT 10BBE,IT - TRANSFORMATION PROGRAMME 10BBED,641440 CONSULTANCY FEES,9442.21,1573.70
17-Nov-23,Moore Stephens Insight Limited,Commercial,F25400,ERP IMPLEMENTATION,FINANCE 10BB,IT 10BBE,IT - TRANSFORMATION PROGRAMME 10BBED,641440 CONSULTANCY FEES,1638.12,273.02
17-Nov-23,Moore Stephens Insight Limited,Commercial,F25400,ERP IMPLEMENTATION,FINANCE 10BB,IT 10BBE,IT - TRANSFORMATION PROGRAMME 10BBED,641440 CONSULTANCY FEES,1445.40,240.90
17-Nov-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 -,4718.17,0.00
17-Nov-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 -,5414.85,0.00
17-Nov-23,Mr John McNally,Legal Services,F12260,ANTI SOCIAL BEHAVIOUR,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,641620 LEGAL FEES,990.00,165.00
17-Nov-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 -,443.52,0.00
17-Nov-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 -,300.82,0.00
17-Nov-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 -,1296.00,216.00
17-Nov-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
17-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,799.20,133.20
17-Nov-23,Nicholson Jones Sutton Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1500.00,0.00
17-Nov-23,Nicholson Jones Sutton Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1600.00,0.00
17-Nov-23,Nicholson Jones Sutton Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4250.00,0.00
17-Nov-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 -,302.40,0.00
17-Nov-23,NOCN,Commercial,F21360,EMPLOYMENT & SKILLS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642620 MEMBERSHIP AND SUBSCRIP,300.00,0.00
17-Nov-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 -,15928.50,0.00
17-Nov-23,Oldham Council,Commercial,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,642620 MEMBERSHIP AND SUBSCRIP,7140.00,0.00
17-Nov-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 -,857.85,0.00
17-Nov-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 -,857.85,0.00
17-Nov-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 -,4273.50,0.00
17-Nov-23,OT Group Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1602.00,267.00
17-Nov-23,OT Group Limited,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641300 STATIONERY,323.82,53.97
17-Nov-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 -,9712.50,0.00
17-Nov-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 -,5576.02,0.00
17-Nov-23,Playaway Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,9979.20,0.00
17-Nov-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 -,6862.80,0.00
17-Nov-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 -,9072.00,0.00
17-Nov-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 -,4718.17,0.00
17-Nov-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 -,4079.25,0.00
17-Nov-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 -,5745.60,0.00
17-Nov-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 -,8149.57,0.00
17-Nov-23,Playdays Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,9676.80,0.00
17-Nov-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,294.00,49.00
17-Nov-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 -,428.92,0.00
17-Nov-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 -,900.90,0.00
17-Nov-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 -,15870.22,0.00
17-Nov-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 -,19933.20,0.00
17-Nov-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,45522.43,7587.07
17-Nov-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 -,6004.95,0.00
17-Nov-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,9009.00,0.00
17-Nov-23,Redacted,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641620 LEGAL FEES,300.00,50.00
17-Nov-23,Redacted,Carer,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,504.00,0.00
17-Nov-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 -,371.73,0.00
17-Nov-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2256.19,0.00
17-Nov-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 -,857.85,0.00
17-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1980.00,330.00
17-Nov-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 -,428.92,0.00
17-Nov-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1512.00,0.00
17-Nov-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 -,857.85,0.00
17-Nov-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 -,17545.50,0.00
17-Nov-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 -,14296.80,0.00
17-Nov-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 -,19813.50,0.00
17-Nov-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 -,522.90,0.00
17-Nov-23,Romford YMCA Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2591.40,0.00
17-Nov-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 -,17545.50,0.00
17-Nov-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 -,1715.70,0.00
17-Nov-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 -,15120.00,0.00
17-Nov-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 -,21984.90,0.00
17-Nov-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 -,3345.61,0.00
17-Nov-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 -,7708.68,0.00
17-Nov-23,Saint Chad's Anglican Pre-school,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,858.92,0.00
17-Nov-23,Saint Chad's Anglican Pre-school,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,9945.00,0.00
17-Nov-23,Saint Josephs Catholic Primary School (D,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8741.25,0.00
17-Nov-23,Saint Joseph's Rc Primary School (Barkin,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7478.62,0.00
17-Nov-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 -,7381.50,0.00
17-Nov-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 -,6798.75,0.00
17-Nov-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 -,300.30,0.00
17-Nov-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 -,6732.00,1122.00
17-Nov-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 -,16083.37,0.00
17-Nov-23,Spectacularkidz Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6048.00,0.00
17-Nov-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 -,1286.77,0.00
17-Nov-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 -,1715.70,0.00
17-Nov-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 -,22982.40,0.00
17-Nov-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 -,7575.75,0.00
17-Nov-23,Teaching Personnel,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1339.51,223.25
17-Nov-23,Tenant Support Helpline,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5834.02,0.00
17-Nov-23,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1707045.98,284507.66
17-Nov-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 -,22727.25,0.00
17-Nov-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 -,1286.78,0.00
17-Nov-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 -,5214.30,0.00
17-Nov-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 -,10489.50,0.00
17-Nov-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 -,2573.55,0.00
17-Nov-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 -,9997.95,0.00
17-Nov-23,The Pre-school Club t/a O & M Partnershi,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4680.00,0.00
17-Nov-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 -,8149.57,0.00
17-Nov-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 -,28728.00,0.00
17-Nov-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 -,12558.00,0.00
17-Nov-23,Thomson Reuters,Commercial,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,5188.80,864.80
17-Nov-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7689.86,0.00
17-Nov-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 -,2144.63,0.00
17-Nov-23,Tiney Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,487.37,0.00
17-Nov-23,Tots n Tunes CIC,Other Entities and Individuals,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
17-Nov-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 -,1286.77,0.00
17-Nov-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 -,1466.67,0.00
17-Nov-23,Transport for London,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12055.20,0.00
17-Nov-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 -,4718.17,0.00
17-Nov-23,Trinity Playcentre Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,9032.62,0.00
17-Nov-23,Tubbies Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2207.40,0.00
17-Nov-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 -,28166.25,0.00
17-Nov-23,Valence Primary School_f,Other Local Authorities,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,3435.68,0.00
17-Nov-23,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5200.00,0.00
17-Nov-23,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2500.00,0.00
17-Nov-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 -,12558.00,0.00
17-Nov-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 -,310.31,0.00
17-Nov-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 -,857.85,0.00
17-Nov-23,Westbury Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,9829.82,0.00
17-Nov-23,Westminster Insight,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,611480 STAFF DEVELOPMENT AND T,376.80,62.80
17-Nov-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 -,17094.00,0.00
17-Nov-23,Xantura Ltd,Commercial,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,"CARE,COMM&HEALTH 10AI","CARE,COMM&HEALTH 10AIA",651780 PRIVATE CONTRACTORS PAY,33600.00,5600.00
17-Nov-23,Xerox (UK) Ltd,Commercial,F20000,CORPORATE,CORPORATE,CORPORATE,CORPORATE,PHOTOCOPYING,8954.70,1492.45
17-Nov-23,Xerox (UK) Ltd,Commercial,D61000,CORPORATE,CORPORATE,CORPORATE,CORPORATE,PHOTOCOPYING,17151.88,2858.65
17-Nov-23,Youth Spot Bar Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,750.00,0.00
17-Nov-23,Zoe Gibbons,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,14640.00,2440.00
20-Nov-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
20-Nov-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11149.08,0.00
20-Nov-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8084.11,0.00
20-Nov-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,5400.00,900.00
20-Nov-23,Advanced Building And Maintenance Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,576.00,96.00
20-Nov-23,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,163055.76,27175.96
20-Nov-23,Allied Publicity Services (Manchester) L,Commercial,F23800,MOBILITY,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,631000 DIRECT TRANSPORT,1019.66,169.94
20-Nov-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
20-Nov-23,Amplivox Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,578.50,96.42
20-Nov-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,6667.40,1111.23
20-Nov-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,1646.15,274.36
20-Nov-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,734.40,122.40
20-Nov-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,3904.24,650.71
20-Nov-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,1343.14,223.86
20-Nov-23,BD Management Services Limited,Commercial,F50740,MAJOR WORKS (CAPITALISED),HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,MAJOR WORKS 10GBED,621120 R & M MAJOR WORKS,9927.72,1654.62
20-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,356.14,59.36
20-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,356.14,59.36
20-Nov-23,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,2519.36,419.89
20-Nov-23,BD Together Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,739.80,123.30
20-Nov-23,Careva Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2680.00,0.00
20-Nov-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
20-Nov-23,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1033.51,172.25
20-Nov-23,Daphne Properties,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,8700.00,0.00
20-Nov-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
20-Nov-23,Essex County Council,Other Local Authorities,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1382.40,230.40
20-Nov-23,Essex County Council,Other Local Authorities,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,691.20,115.20
20-Nov-23,Essex County Council,Other Local Authorities,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1339.20,223.20
20-Nov-23,Everyone Active,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,285.00,0.00
20-Nov-23,Everyone Active,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,535.50,0.00
20-Nov-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,5263.20,877.20
20-Nov-23,Flourish Learning Trust,Commercial,D60840,VISUAL IMPAIREMENT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,8602.00,0.00
20-Nov-23,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2448.00,408.00
20-Nov-23,Guardian Homecare Limited T/a Guardian,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1298.09,0.00
20-Nov-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,485.52,0.00
20-Nov-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,365.26,0.00
20-Nov-23,Health Education Partnership Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,14600.40,2433.40
20-Nov-23,Heightsafe Systems Ltd,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621140 R & M MINOR WORKS,414.00,69.00
20-Nov-23,Hustle Eats,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,1000.00,0.00
20-Nov-23,Hydraulic Technical Services (Consultant,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,641140 PURCHASE - EQUIP FURN &,2568.00,428.00
20-Nov-23,Independent Living Agency_f,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,2436.00,406.00
20-Nov-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,936.00,156.00
20-Nov-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641260 PRINTING,279.31,46.55
20-Nov-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641260 PRINTING,279.31,46.55
20-Nov-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,319.80,0.00
20-Nov-23,LBox Communications,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,324.00,54.00
20-Nov-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1140.00,190.00
20-Nov-23,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,828.00,138.00
20-Nov-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
20-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,14538.32,2423.05
20-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F27760,HIWAYS REACTIVE MTCE LOCAL RDS,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,52650.62,8775.10
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1782.00,297.00
20-Nov-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1848.00,308.00
20-Nov-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
20-Nov-23,New Era Fuels,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,840.00,140.00
20-Nov-23,New Way Tuition Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1296.00,216.00
20-Nov-23,Oak Housing 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
20-Nov-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,11160.00,1860.00
20-Nov-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,7680.00,1280.00
20-Nov-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,9120.00,1520.00
20-Nov-23,OT Group Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641300 STATIONERY,653.40,108.90
20-Nov-23,Peer2Peer Education CIC,Commercial,F12220,MOPAC SNB,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,4653.00,0.00
20-Nov-23,Person Centred Software,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641160 SPECIALIST EQUIP FOR SE,500.31,83.38
20-Nov-23,Phil's Removals & Deliveries,Commercial,F17540,INTERVENTION SERVICES,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,792.00,132.00
20-Nov-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,657.00,109.50
20-Nov-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,5910.00,985.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,465.56,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,527.60,0.00
20-Nov-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
20-Nov-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,300.00,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2468.40,0.00
20-Nov-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
20-Nov-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,375.00,0.00
20-Nov-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,2400.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,833.96,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,851.20,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2917.96,0.00
20-Nov-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
20-Nov-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,375.00,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,828.96,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,448.64,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,391.76,0.00
20-Nov-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,410.71,0.00
20-Nov-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,776.56,0.00
20-Nov-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
20-Nov-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,312.52,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,738.16,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1020.56,0.00
20-Nov-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
20-Nov-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,1494.16,0.00
20-Nov-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,2567.36,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2073.37,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1159.36,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,636.30,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,967.68,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-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,375.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1664.32,0.00
20-Nov-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
20-Nov-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,857.14,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,359.28,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1053.28,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1165.64,0.00
20-Nov-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,1011.12,0.00
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,359.28,0.00
20-Nov-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
20-Nov-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
20-Nov-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,2200.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3826.96,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,294.80,0.00
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,571.76,0.00
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,403.36,0.00
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3272.56,0.00
20-Nov-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
20-Nov-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
20-Nov-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,375.00,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,333.76,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,1000.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,435.71,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,262.60,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,528.96,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1678.84,0.00
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,832.08,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1304.60,0.00
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1242.77,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4760.68,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2971.96,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,375.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,1650.76,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,278.96,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1143.68,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1576.16,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4190.16,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,305.40,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,6539.48,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,500.00,0.00
20-Nov-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,375.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1330.20,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,14545.28,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,471.72,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,819.80,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1090.52,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2048.80,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,719.80,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1977.96,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1564.16,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1025.29,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,961.46,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4578.00,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,895.98,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4967.14,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1171.08,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,780.27,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1519.80,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,1771.76,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,278.96,0.00
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1360.34,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1202.36,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,312.48,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,400.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3192.80,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,402.60,0.00
20-Nov-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
20-Nov-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,750.00,0.00
20-Nov-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
20-Nov-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,375.00,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,651.44,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1980.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,11710.96,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,434.40,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,679.72,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1071.72,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,378.96,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1259.20,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2070.80,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2330.14,0.00
20-Nov-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,400.00,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2802.20,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1096.64,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,919.64,0.00
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,528.96,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1606.72,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2490.16,0.00
20-Nov-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1521.60,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,474.92,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2387.98,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1548.24,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2244.88,0.00
20-Nov-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,4154.92,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,729.76,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1706.26,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2051.40,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,694.76,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3321.55,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1115.04,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1496.57,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1478.20,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,464.84,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2618.92,0.00
20-Nov-23,Redacted,Foster Carer,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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1256.32,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,337.76,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,888.80,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,7706.57,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1339.39,0.00
20-Nov-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,375.00,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1415.08,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1340.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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,375.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,1000.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,2738.44,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,312.52,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1894.87,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Foster Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1958.36,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,648.44,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,658.16,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1848.56,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2304.36,0.00
20-Nov-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
20-Nov-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,300.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,270.00,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,980.92,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,611.20,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,596.76,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2257.83,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2229.06,0.00
20-Nov-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,375.00,0.00
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3907.32,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,699.28,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,4198.35,0.00
20-Nov-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,1000.00,0.00
20-Nov-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,500.00,0.00
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,6294.48,0.00
20-Nov-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,1010.12,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,866.04,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,669.80,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,375.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,662.24,0.00
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1289.24,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2328.52,0.00
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,320.88,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,260.00,0.00
20-Nov-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
20-Nov-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,428.57,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2436.88,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,375.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,921.76,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,500.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,525.28,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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,600.00,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,836.87,0.00
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-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
20-Nov-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641480 DEBT COLLECT & RECOVERY,2760.00,460.00
20-Nov-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641480 DEBT COLLECT & RECOVERY,2760.00,460.00
20-Nov-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641480 DEBT COLLECT & RECOVERY,2760.00,460.00
20-Nov-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641480 DEBT COLLECT & RECOVERY,3312.00,552.00
20-Nov-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,280.16,0.00
20-Nov-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,6947.82,0.00
20-Nov-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,6300.86,0.00
20-Nov-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,2198.20,0.00
20-Nov-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,21944.00,0.00
20-Nov-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,611.10,101.85
20-Nov-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,885.60,147.60
20-Nov-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,529.20,88.20
20-Nov-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,502.20,83.70
20-Nov-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,15168.90,0.00
20-Nov-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,8441.33,0.00
20-Nov-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,22917.99,0.00
20-Nov-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,33221.56,0.00
20-Nov-23,Shreeji Inc Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1560.58,0.00
20-Nov-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,96624.24,0.00
20-Nov-23,DABD,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,22000.00,0.00
20-Nov-23,DABD,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,27636.00,0.00
20-Nov-23,Taylorfitch Ltd,Commercial,F25120,"MEMBERS, TRANSPORT & EXPENSES",LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,642140 ICT MAINTENANCE AND SUP,527.99,88.00
20-Nov-23,Thomas Ridley & Son Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,445.40,9.20
20-Nov-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7881.34,1313.56
20-Nov-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7610.83,1268.47
20-Nov-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,2380.26,396.71
20-Nov-23,Unique Office Solutions Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1548.00,258.00
20-Nov-23,Vision Redbridge Culture & Leisure,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,768.00,0.00
20-Nov-23,Volker Highways Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200.00,200.00
20-Nov-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
21-Nov-23,Acorn Truck Sales Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,1041.00,173.50
21-Nov-23,Airport Transfer Cars,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,631160 CLIENT TRANSPORT,416.40,69.40
21-Nov-23,Appropriate Adult Service,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,2205.76,367.63
21-Nov-23,Armour Environmental Services Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621160 RECHARGEABLE REPAIRS,3360.00,560.00
21-Nov-23,Armour Environmental Services Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621160 RECHARGEABLE REPAIRS,1440.00,240.00
21-Nov-23,Baily Garner LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1989.18,331.53
21-Nov-23,̨ÍåÁùºÏ²ÊDagenham Havering Community Vent,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,621400 RENTS PAYABLE,19844.53,3307.42
21-Nov-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,678.62,113.10
21-Nov-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,257.54,42.92
21-Nov-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,433.24,72.21
21-Nov-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,329.00,54.83
21-Nov-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,588.00,98.00
21-Nov-23,BD Management Services Limited,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,621180 RESPONSIVE REPAIRS - BU,2378.64,396.44
21-Nov-23,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,593.47,98.91
21-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,593.47,98.91
21-Nov-23,BD Management Services Limited,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621120 R & M MAJOR WORKS,1598.23,266.37
21-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,409.75,68.29
21-Nov-23,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,1066.42,177.74
21-Nov-23,BD Together Ltd,Commercial,F25280,CHIEF EXECUTIVES OFFICE,CORPORATE MANAGEMENT 10B,STRATEGIC LEADERSHIP 10BA,CHIEF EXECUTIVE 10BAA,641180 CATERING AND VENDING SU,270.00,45.00
21-Nov-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
21-Nov-23,Blyth Equipment Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,642620 MEMBERSHIP AND SUBSCRIP,1818.00,303.00
21-Nov-23,Brightway ̨ÍåÁùºÏ²Ê Services,Central Government,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,940.00,0.00
21-Nov-23,Brightway ̨ÍåÁùºÏ²Ê Services,Central Government,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,705.00,0.00
21-Nov-23,Brightway ̨ÍåÁùºÏ²Ê Services,Central Government,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1175.00,0.00
21-Nov-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,631100 OTHER VEHICLE COSTS,2999.13,0.00
21-Nov-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,631100 OTHER VEHICLE COSTS,329.40,54.90
21-Nov-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,631100 OTHER VEHICLE COSTS,448.92,74.82
21-Nov-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,600.00,0.00
21-Nov-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,4883.15,0.00
21-Nov-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,41044.40,0.00
21-Nov-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,7408.10,0.00
21-Nov-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,103098.28,0.00
21-Nov-23,Create London,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,21828.00,3638.00
21-Nov-23,Crown Promotions and Removals Ltd,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,7475.98,1246.00
21-Nov-23,Crown Promotions and Removals Ltd,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,2883.07,480.51
21-Nov-23,Datatank Ltd,Commercial,F22640,COUNTER FRAUD,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,642620 MEMBERSHIP AND SUBSCRIP,503.88,83.98
21-Nov-23,Davies Burton Sweetlove Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,882.00,147.00
21-Nov-23,Davies Burton Sweetlove Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3948.00,658.00
21-Nov-23,Davies Burton Sweetlove Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3486.00,581.00
21-Nov-23,Davies Burton Sweetlove Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2226.00,371.00
21-Nov-23,Decision Time Limited,Commercial,B20085,BOARD,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642060 ICT SOFTWARE,12787.20,2131.20
21-Nov-23,Eddyngee Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2350.00,0.00
21-Nov-23,EKC Group,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,347.23,0.00
21-Nov-23,Equans Regeneration Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,215810.09,35968.35
21-Nov-23,Everyone Active,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,22000.00,0.00
21-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,1050.00,0.00
21-Nov-23,Gateway Qualifications,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,378.00,0.00
21-Nov-23,Gowling WLG (UK) LLP,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,115340 CAPITAL OUTLAY,5008.00,5008.00
21-Nov-23,Gowling WLG (UK) LLP,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,115340 CAPITAL OUTLAY,5394.16,5394.16
21-Nov-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,966.00,161.00
21-Nov-23,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,552.96,92.16
21-Nov-23,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,849.42,141.57
21-Nov-23,Greenwood Projects Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00
21-Nov-23,Greenwood Projects Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00
21-Nov-23,Greenwood Projects Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00
21-Nov-23,Heath Books Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,641320 BOOKS PUBLICATIONS & RE,360.79,0.00
21-Nov-23,Horizon Teachers,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,941.18,156.86
21-Nov-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
21-Nov-23,Jide Morakinyo,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,640.80,0.00
21-Nov-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,2520.00,0.00
21-Nov-23,John F Kennedy School_f,Other Entities and Individuals,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,9418.00,0.00
21-Nov-23,John F Kennedy School_f,Other Entities and Individuals,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,9418.00,0.00
21-Nov-23,Redacted,Other Entities and Individuals,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,4000.00,0.00
21-Nov-23,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,134635.92,22439.32
21-Nov-23,Liberty Housing Group,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3500.00,0.00
21-Nov-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,44688.00,0.00
21-Nov-23,Londoneast-uk,Commercial,B20085,BOARD,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621440 PREMISES HIRE - FACILIT,592.80,98.80
21-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,131013.74,21835.62
21-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F28120,TRAFFIC MANAGEMENT ORDERS,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,SAFE AND SUSTAINABLE TRANSPORT 10GCJA,651780 PRIVATE CONTRACTORS PAY,3097.44,516.24
21-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,641140 PURCHASE - EQUIP FURN &,1617.14,269.52
21-Nov-23,Mayfield 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 -,4720.39,0.00
21-Nov-23,Moore Stephens Insight Limited,Commercial,F25400,ERP IMPLEMENTATION,FINANCE 10BB,IT 10BBE,IT - TRANSFORMATION PROGRAMME 10BBED,641440 CONSULTANCY FEES,722.70,120.45
21-Nov-23,Mr Bee Removals,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,650.00,0.00
21-Nov-23,NRT Building Services Group,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,47684.15,7947.36
21-Nov-23,NRT Building Services Group,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,44520.00,7420.00
21-Nov-23,NRT Building Services Group,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1050.50,175.08
21-Nov-23,Orange Payment Processing,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,235870 AP VAT RECONCILIATION,284.29,47.38
21-Nov-23,Orange Payment Processing,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,235870 AP VAT RECONCILIATION,2960.48,493.41
21-Nov-23,OT Group Limited,Commercial,F26190,PRINTING,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,641300 STATIONERY,863.52,143.92
21-Nov-23,Playle & Partners LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2236.80,372.80
21-Nov-23,Project Centre Ltd,Commercial,B20070,TRANSPORT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,6259.68,1043.28
21-Nov-23,Real Misson Care ,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1768.00,0.00
21-Nov-23,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,611480 STAFF DEVELOPMENT AND T,745.00,0.00
21-Nov-23,Redacted,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,300.00,0.00
21-Nov-23,Redacted,Carer,F17820,EXPLOITATION TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EXPOLITATION & MISSING 10AEI,631200 PUBLIC TRANSPORT FOR CL,4134.00,689.00
21-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2880.00,0.00
21-Nov-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,653.65,0.00
21-Nov-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,10307.60,0.00
21-Nov-23,Saborium Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,661060 DIRECT PAYMENTS,410.00,410.00
21-Nov-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
21-Nov-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 -,990.00,165.00
21-Nov-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 -,1869.12,311.52
21-Nov-23,St Aidan's Catholic Primary School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7594.00,0.00
21-Nov-23,St Aidan's Catholic Primary School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,11391.00,0.00
21-Nov-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,14656.56,0.00
21-Nov-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
21-Nov-23,Terence Barker Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,1499.02,249.84
21-Nov-23,Thames View Infants Academy,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,31053.00,0.00
21-Nov-23,The Maintenance Supply Co Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641160 SPECIALIST EQUIP FOR SE,914.40,152.40
21-Nov-23,The Maintenance Supply Co Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,2822.40,470.40
21-Nov-23,The Maintenance Supply Co Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,2390.40,398.40
21-Nov-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
21-Nov-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
21-Nov-23,Thomson Reuters,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,374.40,62.40
21-Nov-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,1995.30,332.55
21-Nov-23,Together First CIC,NHS/Medical Bodies,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,1040.06,0.00
21-Nov-23,TP ICAP Broking Limited,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,2235.63,0.00
21-Nov-23,Trinity School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1840.00,0.00
21-Nov-23,Triscan Systems Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,2610.00,435.00
21-Nov-23,Triscan Systems Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3030.00,505.00
21-Nov-23,Vision Redbridge Culture & Leisure,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,288.00,0.00
21-Nov-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,49944.91,8324.15
22-Nov-23,10to8 ltd,Commercial,F17080,HEATHWAY CENTRE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,DISABILITIES CENTRES 10AHA,651780 PRIVATE CONTRACTORS PAY,1092.12,182.02
22-Nov-23,Adesek Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1088.70,0.00
22-Nov-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9160.49,0.00
22-Nov-23,Anglian Water Business National,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621500 WATER AND SEWERAGE,856.24,0.00
22-Nov-23,Anglian Water Business National,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621500 WATER AND SEWERAGE,3973.85,0.00
22-Nov-23,Anglian Water Business National,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621500 WATER AND SEWERAGE,3656.34,0.00
22-Nov-23,Anglian Water Business National,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621500 WATER AND SEWERAGE,2070.48,0.00
22-Nov-23,Anglian Water Business National,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621500 WATER AND SEWERAGE,11757.04,0.00
22-Nov-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,6010.20,0.00
22-Nov-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,2772.00,462.00
22-Nov-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
22-Nov-23,BD Management Services Limited,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,1028.08,171.35
22-Nov-23,BD Together Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3312.00,552.00
22-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4680.00,780.00
22-Nov-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
22-Nov-23,Redacted,Other Entities and Individuals,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,700.00,0.00
22-Nov-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
22-Nov-23,Capita Pension Solutions Ltd,Commercial,F01080,COMMUNITY SOLUTIONS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,134500 OTHER DEBTOR PUBLIC COR,18489.72,0.00
22-Nov-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
22-Nov-23,Chartered Institute of Housing,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,611480 STAFF DEVELOPMENT AND T,3275.00,0.00
22-Nov-23,Civica Election Services Ltd,Commercial,F25080,ELECTORAL REGISTRATION,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,641260 PRINTING,2412.50,402.08
22-Nov-23,CM Production Management Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,420.00,70.00
22-Nov-23,CM Production Management Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,1840.99,306.83
22-Nov-23,DAC Beachcroft Claims Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641620 LEGAL FEES,2970.00,495.00
22-Nov-23,Dagenham New Homes Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,921653.24,0.00
22-Nov-23,Redacted,Other Entities and Individuals,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1400.00,0.00
22-Nov-23,Econ Engineering Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,631040 VEHICLE REPAIRS & MAINT,5287.44,881.24
22-Nov-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,10313.48,1718.91
22-Nov-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
22-Nov-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
22-Nov-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
22-Nov-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
22-Nov-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
22-Nov-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
22-Nov-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
22-Nov-23,Fatherhood Institute,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,360.00,60.00
22-Nov-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,492.75,3.00
22-Nov-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,1915.02,9.00
22-Nov-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,698.67,12.00
22-Nov-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,2464.11,129.00
22-Nov-23,Independent Living Agency_f,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,475.92,54.00
22-Nov-23,JLL (Amas Ltd),Commercial,F23510,Isle of Dogs Travelodge,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,641440 CONSULTANCY FEES,7867.20,1311.20
22-Nov-23,Redacted,Other Entities and Individuals,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,1050.00,0.00
22-Nov-23,Laser Energy Supplies,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621280 ELECTRICITY,41846.17,0.00
22-Nov-23,Laser Energy Supplies,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621300 GAS,-2463.05,0.00
22-Nov-23,Lifeline Community Projects,Commercial,F13290,PH CMMSND PROGS HEALTHY LIFEST,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,28790.00,0.00
22-Nov-23,NACD Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,254.40,42.40
22-Nov-23,NACD Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,735.68,122.62
22-Nov-23,NACD Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,5065.51,844.27
22-Nov-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 -,8016.20,1336.03
22-Nov-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 -,2100.00,350.00
22-Nov-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,1458.00,0.00
22-Nov-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,1849.50,0.00
22-Nov-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,1296.00,0.00
22-Nov-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,1534.50,0.00
22-Nov-23,Penna Plc,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,611500 STAFF RECRUITMENT COSTS,381.07,63.51
22-Nov-23,Penna Plc,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,611500 STAFF RECRUITMENT COSTS,381.07,63.51
22-Nov-23,Heal Studio,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,1200.00,0.00
22-Nov-23,Rapid Secure,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641140 PURCHASE - EQUIP FURN &,294.00,49.00
22-Nov-23,Ratcliff & Burridge Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,164227.85,27371.31
22-Nov-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
22-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,672.00,0.00
22-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1480.00,0.00
22-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,588.00,0.00
22-Nov-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
22-Nov-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,3040.00,0.00
22-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3326.20,0.00
22-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,4032.00,0.00
22-Nov-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
22-Nov-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,1092.93,0.00
22-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1258.00,0.00
22-Nov-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
22-Nov-23,Redspot Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2924.01,0.00
22-Nov-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,5903.19,0.00
22-Nov-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,3006.77,0.00
22-Nov-23,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,782.00,0.00
22-Nov-23,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1260.00,0.00
22-Nov-23,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4337.52,0.00
22-Nov-23,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,814.00,0.00
22-Nov-23,Signhealth,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1518.00,0.00
22-Nov-23,Signhealth,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1782.00,0.00
22-Nov-23,Signhealth,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1452.00,0.00
22-Nov-23,Solicitors Regulation Authority,Legal Services,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,5729.00,0.00
22-Nov-23,British Gas,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,3275.79,0.00
22-Nov-23,EDF Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,592.32,0.00
22-Nov-23,Essex & Suffolk Water,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2968.12,0.00
22-Nov-23,Essex & Suffolk Water,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,3684.13,0.00
22-Nov-23,Terence Barker Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,270.00,45.00
22-Nov-23,Terence Barker Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,540.00,90.00
22-Nov-23,The Association of Electoral Administrat,Commercial,F25080,ELECTORAL REGISTRATION,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,642380 CONFERENCE EXPENSES,918.00,153.00
22-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1140.00,190.00
22-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,360.00,60.00
22-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1482.00,247.00
22-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2742.00,457.00
22-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,902.40,150.40
22-Nov-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,1800.00,0.00
22-Nov-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,316.76,27.01
22-Nov-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,960.00,0.00
22-Nov-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,2400.00,0.00
22-Nov-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,2356.00,0.00
22-Nov-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,2650.50,0.00
22-Nov-23,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1374267.00,101557.00
22-Nov-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,4195.03,699.17
22-Nov-23,William Bellamy 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,3000.00,0.00
22-Nov-23,Xerox (UK) Ltd,Commercial,F21200,CORPORATE,CORPORATE,CORPORATE,CORPORATE,PHOTOCOPYING,450.30,75.05
22-Nov-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,702.66,117.11
23-Nov-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,40695.74,6782.62
23-Nov-23,Adecco UK Ltd,Commercial,F26800,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,558122.47,93020.41
23-Nov-23,Advanced Transport Research Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1224.00,204.00
23-Nov-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,390.00,65.00
23-Nov-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00
23-Nov-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,86830.00,0.00
23-Nov-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,36765.00,0.00
23-Nov-23,All Saints Catholic School and Technolog,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,4650.00,0.00
23-Nov-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,169871.00,0.00
23-Nov-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,25788.75,0.00
23-Nov-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
23-Nov-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,151601.37,0.00
23-Nov-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,19170.26,0.00
23-Nov-23,Alpha Biolaboratories Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,702.00,117.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4403.00,0.00
23-Nov-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,520.00,0.00
23-Nov-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,341.12,0.00
23-Nov-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,3974.26,0.00
23-Nov-23,Angel UK Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,642340 SUBSISTENCE,4295.71,0.00
23-Nov-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
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,260.84,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,338.70,0.00
23-Nov-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
23-Nov-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,735.74,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,919.00,0.00
23-Nov-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,306.44,0.00
23-Nov-23,Axcis Education Recruitment,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,252.00,42.00
23-Nov-23,B & D Energy Ltd,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,717.27,34.15
23-Nov-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,75617.67,0.00
23-Nov-23,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,7830.00,0.00
23-Nov-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,265507.00,0.00
23-Nov-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,42348.75,0.00
23-Nov-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
23-Nov-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,243253.56,0.00
23-Nov-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,20504.00,0.00
23-Nov-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,135702.00,0.00
23-Nov-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,69009.00,0.00
23-Nov-23,BD Together Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7200.00,1200.00
23-Nov-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
23-Nov-23,BD Together Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3000.00,500.00
23-Nov-23,BD Together Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12102.30,2017.05
23-Nov-23,BD Together Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12900.00,2150.00
23-Nov-23,BD Together Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8234.40,1372.40
23-Nov-23,BD Together Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10200.00,1700.00
23-Nov-23,BD Together Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5221.20,870.20
23-Nov-23,BD Together Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13200.00,2200.00
23-Nov-23,BD Together Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4800.00,800.00
23-Nov-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
23-Nov-23,Becontree Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1665.00,0.00
23-Nov-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,43260.00,0.00
23-Nov-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,11439.00,0.00
23-Nov-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,12246.25,0.00
23-Nov-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
23-Nov-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,22359.00,0.00
23-Nov-23,Box Up Crime_f,Other Entities and Individuals,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3300.00,0.00
23-Nov-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,295.82,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708.00,0.00
23-Nov-23,C F Social Work Ltd,Commercial,F16130,Reverse Residential,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,651340 FAMILY ASSESSMNTS PRIVA,1796.62,299.44
23-Nov-23,C F Social Work Ltd,Commercial,F16130,Reverse Residential,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,651340 FAMILY ASSESSMNTS PRIVA,5607.54,934.59
23-Nov-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,4237.92,706.32
23-Nov-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,4406.40,734.40
23-Nov-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,255.74,42.62
23-Nov-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,14004.25,0.00
23-Nov-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,341.25,0.00
23-Nov-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,455.00,0.00
23-Nov-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8478.93,0.00
23-Nov-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,4243.98,707.33
23-Nov-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,4182.61,697.10
23-Nov-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,1021.76,0.00
23-Nov-23,Carlton Training,Commercial,F21360,EMPLOYMENT & SKILLS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,611480 STAFF DEVELOPMENT AND T,1080.00,180.00
23-Nov-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
23-Nov-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,290.06,25.50
23-Nov-23,CDER Group Limited,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651780 PRIVATE CONTRACTORS PAY,5227.46,5227.46
23-Nov-23,CDER Group Limited,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651780 PRIVATE CONTRACTORS PAY,10347.45,10347.45
23-Nov-23,Cellmark Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1182.00,197.00
23-Nov-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,12618.72,0.00
23-Nov-23,Children's Complex Care Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,820.56,0.00
23-Nov-23,Children's Complex Care Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,2207.53,0.00
23-Nov-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,239751.33,0.00
23-Nov-23,CIA Fire and Security Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3000.00,500.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,405.16,0.00
23-Nov-23,Counterculture Partnership LLP,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,3240.00,540.00
23-Nov-23,Dagenham Park C Of E 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,3000.00,0.00
23-Nov-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,47333.34,0.00
23-Nov-23,Dagenham Park C Of E School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,8325.00,0.00
23-Nov-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,200556.00,0.00
23-Nov-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,44936.25,0.00
23-Nov-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,1200.00,0.00
23-Nov-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
23-Nov-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,105580.34,0.00
23-Nov-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,102453.00,0.00
23-Nov-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,30202.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,307.44,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,889.00,0.00
23-Nov-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,325.46,0.00
23-Nov-23,Discover Momenta Ltd,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,7776.00,1296.00
23-Nov-23,Discover Momenta Ltd,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,8400.00,1400.00
23-Nov-23,Dorothy Barley Infants School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,735.00,0.00
23-Nov-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,26761.00,0.00
23-Nov-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,10354.00,0.00
23-Nov-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,5941.25,0.00
23-Nov-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
23-Nov-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,13830.00,0.00
23-Nov-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
23-Nov-23,Dorothy Barley Junior Academy,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1710.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,349.64,0.00
23-Nov-23,Dynacare Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1992.85,0.00
23-Nov-23,Dynacare Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1992.85,0.00
23-Nov-23,Dynacare 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,3989.70,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
23-Nov-23,East London UTC Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1230.00,0.00
23-Nov-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,12986.67,0.00
23-Nov-23,Eastbury Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2385.00,0.00
23-Nov-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
23-Nov-23,EKO Trust,Voluntary Organisation,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,17606.35,0.00
23-Nov-23,EKO Trust,Voluntary Organisation,D61940,SPECIAL SCHOOL FUNDING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SPECIAL SCHOOL FUNDING 40GI,661360 SCHOOLS - TRANSFER PAYM,192294.72,0.00
23-Nov-23,EKO Trust,Voluntary Organisation,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,615.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1115.36,0.00
23-Nov-23,ESPO,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641300 STATIONERY,428.40,71.40
23-Nov-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2457.00,0.00
23-Nov-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2457.00,0.00
23-Nov-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
23-Nov-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
23-Nov-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2457.00,0.00
23-Nov-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2457.00,0.00
23-Nov-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2457.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,764.54,0.00
23-Nov-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,27247.50,0.00
23-Nov-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,2310.00,0.00
23-Nov-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,45127.00,0.00
23-Nov-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,11445.00,0.00
23-Nov-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,17338.75,0.00
23-Nov-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
23-Nov-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,23306.00,0.00
23-Nov-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,5407.29,0.00
23-Nov-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,5232.86,0.00
23-Nov-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
23-Nov-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641630 COURT COSTS,2900.00,0.00
23-Nov-23,Furze Infant School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,885.00,0.00
23-Nov-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,39413.00,0.00
23-Nov-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,10926.00,0.00
23-Nov-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,7275.00,0.00
23-Nov-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
23-Nov-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,20386.00,0.00
23-Nov-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
23-Nov-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,31735.00,0.00
23-Nov-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
23-Nov-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,2475.00,0.00
23-Nov-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,61402.00,0.00
23-Nov-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,12355.00,0.00
23-Nov-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,19642.50,0.00
23-Nov-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,708.00,0.00
23-Nov-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,2863.33,0.00
23-Nov-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,1605.00,0.00
23-Nov-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,43338.00,0.00
23-Nov-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,11410.00,0.00
23-Nov-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,14186.25,0.00
23-Nov-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
23-Nov-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,22391.00,0.00
23-Nov-23,Goresbrook School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,4890.00,0.00
23-Nov-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4411.56,735.26
23-Nov-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,1820.40,0.00
23-Nov-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,23383.33,0.00
23-Nov-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,3150.00,0.00
23-Nov-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,85668.00,0.00
23-Nov-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,13574.00,0.00
23-Nov-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,28251.25,0.00
23-Nov-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
23-Nov-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,44282.00,0.00
23-Nov-23,Greatfields School,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,5490.00,0.00
23-Nov-23,Greatfields School,Other Entities and Individuals,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,295575.00,0.00
23-Nov-23,Habitat for Humanity GB Homes,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,69290.38,3048.12
23-Nov-23,Harrow Business Services Limited,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641300 STATIONERY,311.40,51.90
23-Nov-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
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,432.48,0.00
23-Nov-23,Henry Green Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1650.00,0.00
23-Nov-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,43417.00,0.00
23-Nov-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,11416.00,0.00
23-Nov-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,13216.25,0.00
23-Nov-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
23-Nov-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,22436.00,0.00
23-Nov-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,653.60,0.00
23-Nov-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,1740.00,0.00
23-Nov-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
23-Nov-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,30718.00,0.00
23-Nov-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,6875.67,0.00
23-Nov-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,2190.00,0.00
23-Nov-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,59424.00,0.00
23-Nov-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,12279.00,0.00
23-Nov-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,17823.75,0.00
23-Nov-23,Huw Field Electrical Services Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621140 R & M MINOR WORKS,1366.12,227.69
23-Nov-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,22258.00,0.00
23-Nov-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,4417.50,0.00
23-Nov-23,Institute of Cemetery and Crematorium Ma,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,516400 EXCLUSIVE RIGHTS OF BUR,455.00,0.00
23-Nov-23,ISWP Assessment Services Ltd,Commercial,F16130,Reverse Residential,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,651340 FAMILY ASSESSMNTS PRIVA,3549.60,591.60
23-Nov-23,ISWP Assessment Services Ltd,Commercial,F16130,Reverse Residential,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,651340 FAMILY ASSESSMNTS PRIVA,657.00,109.50
23-Nov-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,598.50,0.00
23-Nov-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,30670.00,0.00
23-Nov-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,44886.69,0.00
23-Nov-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,26022.00,0.00
23-Nov-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,8115.00,0.00
23-Nov-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,227150.00,0.00
23-Nov-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,44979.38,0.00
23-Nov-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
23-Nov-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,110785.91,0.00
23-Nov-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,6904.76,0.00
23-Nov-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,116053.00,0.00
23-Nov-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,25473.32,0.00
23-Nov-23,John Perry Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2445.00,0.00
23-Nov-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,60801.00,0.00
23-Nov-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,12291.00,0.00
23-Nov-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,20248.75,0.00
23-Nov-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
23-Nov-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,31421.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350.50,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,578.12,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0.00
23-Nov-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 -,26641.84,0.00
23-Nov-23,KPS Office Supplies Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,641140 PURCHASE - EQUIP FURN &,414.56,69.09
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2122.62,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1576.02,0.00
23-Nov-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,3786.34,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,382.30,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
23-Nov-23,London Borough of Havering,Other Local Authorities,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,275.00,0.00
23-Nov-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1500.00,250.00
23-Nov-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1140.00,190.00
23-Nov-23,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1380.00,230.00
23-Nov-23,Lordgrace Delight Healthcare 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,462.84,77.14
23-Nov-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
23-Nov-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,1026.00,0.00
23-Nov-23,Make It Group,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621280 ELECTRICITY,3235.21,539.20
23-Nov-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,101436.00,0.00
23-Nov-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,14134.00,0.00
23-Nov-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,24250.00,0.00
23-Nov-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
23-Nov-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,52476.00,0.00
23-Nov-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
23-Nov-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,2805.00,0.00
23-Nov-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,12804.00,0.00
23-Nov-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,13943.75,0.00
23-Nov-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
23-Nov-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,29959.00,0.00
23-Nov-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,57930.00,0.00
23-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1767.30,294.55
23-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4721.44,786.91
23-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,809.94,134.99
23-Nov-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,16531.00,0.00
23-Nov-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,82966.00,0.00
23-Nov-23,Marsh Green School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1560.00,0.00
23-Nov-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,31997.00,0.00
23-Nov-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,10949.00,0.00
23-Nov-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,9336.25,0.00
23-Nov-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
23-Nov-23,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,550.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1216.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.24,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,448.00,0.00
23-Nov-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,55616.68,0.00
23-Nov-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,62781.00,0.00
23-Nov-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,12425.00,0.00
23-Nov-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,19157.50,0.00
23-Nov-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
23-Nov-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,32453.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,262.10,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.90,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,272.58,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,794.20,0.00
23-Nov-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
23-Nov-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,1254.20,0.00
23-Nov-23,N a Brown Ltd,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,641820 STREET SWEEPING,3179.52,529.92
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1500.00,0.00
23-Nov-23,National Autistic Society,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,2288.00,0.00
23-Nov-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
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1518.00,0.00
23-Nov-23,Northbury Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2940.00,0.00
23-Nov-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,78070.00,0.00
23-Nov-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,13224.00,0.00
23-Nov-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,23886.25,0.00
23-Nov-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
23-Nov-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,40361.00,0.00
23-Nov-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,33244.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1677.90,0.00
23-Nov-23,OT Group Limited,Commercial,F26190,PRINTING,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,641300 STATIONERY,871.20,145.20
23-Nov-23,OT Group Limited,Commercial,F26190,PRINTING,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,641300 STATIONERY,435.60,72.60
23-Nov-23,OTM Complete Ground Care Specialists,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621540 GROUNDS MAINTENANCE,696.00,116.00
23-Nov-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
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
23-Nov-23,Paramount Safeguarding,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,2388.00,398.00
23-Nov-23,Parsloes Primary_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1725.00,0.00
23-Nov-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,40963.00,0.00
23-Nov-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,11171.00,0.00
23-Nov-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,15277.50,0.00
23-Nov-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
23-Nov-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,21155.00,0.00
23-Nov-23,Partners for Independence,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,450.00,0.00
23-Nov-23,Partners for Independence,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,450.00,0.00
23-Nov-23,Partners for Independence,Commercial,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
23-Nov-23,Partnership Learning Trust - The Sydney,Commercial,D61900,SECONDARY SCHOOL - ARP PROV,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,6426.67,0.00
23-Nov-23,Partnership Learning Trust - The Sydney,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,9675.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,383.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,449.20,0.00
23-Nov-23,Potton Kare Services Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,789.30,0.00
23-Nov-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,680.00,0.00
23-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,533.90,88.98
23-Nov-23,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,875.70,145.95
23-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,891.37,148.56
23-Nov-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
23-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,697.60,116.27
23-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,875.70,145.95
23-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,875.70,145.95
23-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,700.56,116.76
23-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,875.70,145.95
23-Nov-23,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,700.56,116.76
23-Nov-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1443.60,240.60
23-Nov-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1693.20,282.20
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0.00
23-Nov-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
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,338.70,0.00
23-Nov-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
23-Nov-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,459.00,76.50
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1255.00,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651440 IN HSE FOSTER PLCMNTS P,3078.00,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3678.86,0.00
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,741.95,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,808.62,0.00
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1151.00,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3411.00,0.00
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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,4452.00,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2217.00,0.00
23-Nov-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
23-Nov-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
23-Nov-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,35154.00,0.00
23-Nov-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,49896.00,0.00
23-Nov-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2692.00,0.00
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2916.00,0.00
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,388.58,0.00
23-Nov-23,Redacted,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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3877.00,0.00
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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,4022.00,0.00
23-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,320.00,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,285.72,0.00
23-Nov-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
23-Nov-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,3575.00,0.00
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3660.00,0.00
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1970.73,0.00
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2217.00,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3940.00,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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,1771.43,0.00
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2095.71,0.00
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1850.57,0.00
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3141.00,0.00
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2348.86,0.00
23-Nov-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,3146.29,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2071.94,0.00
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2640.00,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-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,400.00,0.00
23-Nov-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,448.68,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,460.00,0.00
23-Nov-23,Redacted,Foster Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,4241.00,0.00
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,488.60,0.00
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2310.38,0.00
23-Nov-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,648.09,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3084.00,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,338.04,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,6878.00,0.00
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,260.35,0.00
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1360.00,0.00
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1316.00,0.00
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4110.90,0.00
23-Nov-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,900.00,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4298.00,0.00
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1997.14,0.00
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,546.76,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,8154.00,0.00
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1206.00,0.00
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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,350.00,0.00
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3052.00,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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,2836.00,0.00
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1925.00,0.00
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-23,Redacted,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
23-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,992.00,0.00
23-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1116.00,0.00
23-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,744.00,0.00
23-Nov-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,930.00,0.00
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,2905.00,0.00
23-Nov-23,Redacted,Direct Payment,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,12960.00,2160.00
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4364.26,0.00
23-Nov-23,Redacted,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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1599.00,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2608.60,0.00
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,879.43,0.00
23-Nov-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
23-Nov-23,Redacted,Direct Payment,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641440 CONSULTANCY FEES,15000.00,0.00
23-Nov-23,Redacted,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
23-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2515.57,0.00
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1100.00,0.00
23-Nov-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,25069.11,0.00
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,981.26,0.00
23-Nov-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
23-Nov-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1759.32,293.22
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,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
23-Nov-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,34100.00,0.00
23-Nov-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,19375.00,0.00
23-Nov-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,57254.00,0.00
23-Nov-23,Richard Alibon Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2190.00,0.00
23-Nov-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,54372.00,0.00
23-Nov-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,11993.00,0.00
23-Nov-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,18915.00,0.00
23-Nov-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
23-Nov-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,28093.00,0.00
23-Nov-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,42945.00,0.00
23-Nov-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,119545.00,0.00
23-Nov-23,Ripple Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2955.00,0.00
23-Nov-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,83053.00,0.00
23-Nov-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,13545.00,0.00
23-Nov-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,23643.75,0.00
23-Nov-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
23-Nov-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,626595.94,0.00
23-Nov-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,1170.00,0.00
23-Nov-23,Riverside Bridge School (Partnership Lea,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,52819.05,0.00
23-Nov-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,1035.00,0.00
23-Nov-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,6210.00,0.00
23-Nov-23,Riverside Secondary School Barking,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,98525.00,0.00
23-Nov-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,51627.00,0.00
23-Nov-23,Robert Clack School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,11805.00,0.00
23-Nov-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,338891.00,0.00
23-Nov-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,9514.00,0.00
23-Nov-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,64153.75,0.00
23-Nov-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,691390.00,0.00
23-Nov-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
23-Nov-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,205906.29,0.00
23-Nov-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,4912.53,0.00
23-Nov-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,173103.00,0.00
23-Nov-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,2099.27,0.00
23-Nov-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,490.00,0.00
23-Nov-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,5000.00,0.00
23-Nov-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
23-Nov-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,1900.00,0.00
23-Nov-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,1900.00,0.00
23-Nov-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,1900.00,0.00
23-Nov-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,1678.56,0.00
23-Nov-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,1900.00,0.00
23-Nov-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.13,0.00
23-Nov-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,3179.70,0.00
23-Nov-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.13,0.00
23-Nov-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,49866.00,0.00
23-Nov-23,Roding Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,4140.00,0.00
23-Nov-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,107295.00,0.00
23-Nov-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,14799.00,0.00
23-Nov-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,37345.00,0.00
23-Nov-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
23-Nov-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,55458.00,0.00
23-Nov-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
23-Nov-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,3285.00,0.00
23-Nov-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,67187.00,0.00
23-Nov-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,12448.00,0.00
23-Nov-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,26917.50,0.00
23-Nov-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
23-Nov-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,34704.00,0.00
23-Nov-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
23-Nov-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,76792.00,0.00
23-Nov-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,13224.00,0.00
23-Nov-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,21218.75,0.00
23-Nov-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
23-Nov-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,39709.00,0.00
23-Nov-23,Rush Green Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2250.00,0.00
23-Nov-23,Saint Josephs Catholic Primary School (D,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,810.00,0.00
23-Nov-23,Saint Joseph's Rc Primary School (Barkin,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,27703.00,0.00
23-Nov-23,Saint Joseph's Rc Primary School (Barkin,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1125.00,0.00
23-Nov-23,Saint Margaret's Church Of England Prima,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1200.00,0.00
23-Nov-23,Saint Teresa's Catholic Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,405.00,0.00
23-Nov-23,Saint Vincents Rc Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,495.00,0.00
23-Nov-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
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
23-Nov-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,814.80,135.80
23-Nov-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,502.20,83.70
23-Nov-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,1107.00,184.50
23-Nov-23,Savannah Lodge Limited,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,13357.16,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,263.36,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
23-Nov-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,836.00,0.00
23-Nov-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
23-Nov-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,627.00,0.00
23-Nov-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,1003.20,0.00
23-Nov-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,433.68,0.00
23-Nov-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,447.47,0.00
23-Nov-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,365.75,0.00
23-Nov-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,323.95,0.00
23-Nov-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,323.95,0.00
23-Nov-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,710.60,0.00
23-Nov-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,1731.15,0.00
23-Nov-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,637.45,0.00
23-Nov-23,SLS Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,13000.00,0.00
23-Nov-23,SMI Group,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,"641240 CLOTHES, UNIFORM AND LA",385.92,64.32
23-Nov-23,SMI Group,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,"641240 CLOTHES, UNIFORM AND LA",653.40,108.90
23-Nov-23,SMI Group,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,"641240 CLOTHES, UNIFORM AND LA",1405.50,234.25
23-Nov-23,SMI Group,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,"641240 CLOTHES, UNIFORM AND LA",275.62,45.94
23-Nov-23,SMI Group,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,"641240 CLOTHES, UNIFORM AND LA",287.76,47.96
23-Nov-23,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",350.69,58.45
23-Nov-23,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",444.77,74.13
23-Nov-23,SMI Group,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,"641240 CLOTHES, UNIFORM AND LA",450.00,75.00
23-Nov-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,12209.00,0.00
23-Nov-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,21097.50,0.00
23-Nov-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
23-Nov-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,30360.00,0.00
23-Nov-23,Southwood Primary_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2730.00,0.00
23-Nov-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,58763.00,0.00
23-Nov-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
23-Nov-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,13458.75,0.00
23-Nov-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
23-Nov-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,20546.00,0.00
23-Nov-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,10916.67,0.00
23-Nov-23,St Peters Catholic Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1590.00,0.00
23-Nov-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,39773.00,0.00
23-Nov-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,11241.00,0.00
23-Nov-23,Stef & Philips  Ltd,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
23-Nov-23,Step4ward Services Kent 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,2324.97,0.00
23-Nov-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
23-Nov-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
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,717.64,0.00
23-Nov-23,Still I Rise,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,256.00,0.00
23-Nov-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,1500.00,0.00
23-Nov-23,Still I Rise,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1028.57,171.43
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1338.00,0.00
23-Nov-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
23-Nov-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,1834.86,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,475.62,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,798.00,0.00
23-Nov-23,TelSolutions Ltd,Commercial,F18290,REVENUES ENFORCEMENT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,ENFORCEMENT SERVICES 10FAA,642060 ICT SOFTWARE,4008.53,668.09
23-Nov-23,Thames View Infants Academy,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,975.00,0.00
23-Nov-23,Thames View Junior School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1890.00,0.00
23-Nov-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,27600.00,0.00
23-Nov-23,The Soul Printers,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,954.00,0.00
23-Nov-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
23-Nov-23,Thomas Arnold Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1872.00,0.00
23-Nov-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,45304.00,0.00
23-Nov-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,11410.00,0.00
23-Nov-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,18066.25,0.00
23-Nov-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
23-Nov-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,23394.00,0.00
23-Nov-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,3534.00,0.00
23-Nov-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,17980.00,0.00
23-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,304.04,0.00
23-Nov-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,1587.20,0.00
23-Nov-23,Trinity School_f,Other Local Authorities,D61940,SPECIAL SCHOOL FUNDING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SPECIAL SCHOOL FUNDING 40GI,661360 SCHOOLS - TRANSFER PAYM,812901.67,0.00
23-Nov-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,108604.17,0.00
23-Nov-23,Trinity School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2003.62,0.00
23-Nov-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,16038.75,0.00
23-Nov-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,9911.00,0.00
23-Nov-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,9820.00,0.00
23-Nov-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,88618.63,0.00
23-Nov-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,3255.00,0.00
23-Nov-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,29593.20,0.00
23-Nov-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,90498.00,0.00
23-Nov-23,Valence Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,3100.50,0.00
23-Nov-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,88138.00,0.00
23-Nov-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,13743.00,0.00
23-Nov-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,31767.50,0.00
23-Nov-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
23-Nov-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,45548.00,0.00
23-Nov-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,28128.00,0.00
23-Nov-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,10343.00,0.00
23-Nov-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,8487.50,0.00
23-Nov-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
23-Nov-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,14528.00,0.00
23-Nov-23,Village Infants School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,975.00,0.00
23-Nov-23,Volker Highways Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621140 R & M MINOR WORKS,14307.42,2384.57
23-Nov-23,Volker Highways Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621140 R & M MINOR WORKS,47521.24,7920.21
23-Nov-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,5071.67,0.00
23-Nov-23,Warren Comprehensive School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,4860.00,0.00
23-Nov-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,29403.00,0.00
23-Nov-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,1980.00,0.00
23-Nov-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,56884.00,0.00
23-Nov-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,12583.00,0.00
23-Nov-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,17096.25,0.00
23-Nov-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
23-Nov-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,2147.86,0.00
23-Nov-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,2147.86,0.00
23-Nov-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,2078.57,0.00
23-Nov-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,740.00,0.00
23-Nov-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,335.34,0.00
23-Nov-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
23-Nov-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,50022.00,0.00
23-Nov-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,7550.01,0.00
23-Nov-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,29550.00,0.00
23-Nov-23,William Bellamy Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,4314.37,0.00
23-Nov-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,96827.00,0.00
23-Nov-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,13988.00,0.00
23-Nov-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,39163.75,0.00
23-Nov-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,13458.75,0.00
23-Nov-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,142598.32,0.00
23-Nov-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,18748.00,0.00
23-Nov-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,33244.00,0.00
23-Nov-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,36307.00,0.00
23-Nov-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,11270.00,0.00
24-Nov-23,Aaron Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,67676.93,11279.49
24-Nov-23,Adecco UK Ltd,Commercial,F26800,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,528869.84,88144.97
24-Nov-23,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9587.98,0.00
24-Nov-23,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641440 CONSULTANCY FEES,60000.00,10000.00
24-Nov-23,Am Air Conditioning (Uk) Ltd_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,5242.80,873.80
24-Nov-23,Apasen,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,3638.36,0.00
24-Nov-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,1275.00,0.00
24-Nov-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
24-Nov-23,Bates Wells & Braithwaite London LLP,Legal Services,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3620.00,600.00
24-Nov-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
24-Nov-23,Becontree Primary School,Other Local Authorities,F16760,BECONTREE CHILDREN'S CENTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,2624.57,0.00
24-Nov-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,315.55,0.00
24-Nov-23,Bow Arts Trust,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,3650.00,0.00
24-Nov-23,Bridge Housing Solutions,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,270.00,0.00
24-Nov-23,Bridge Housing Solutions,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3715.72,540.00
24-Nov-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,15636.40,0.00
24-Nov-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,10624.66,0.00
24-Nov-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,1440.62,0.00
24-Nov-23,D A B D (UK),Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,13689.50,0.00
24-Nov-23,Daisy Corporate Services Trading Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642220 MOBILE PHONE COSTS,11716.89,1951.98
24-Nov-23,Redacted,Other Entities and Individuals,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,350.00,0.00
24-Nov-23,Redacted,Other Entities and Individuals,F18130,APPRENTICESHIPS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,4378.00,0.00
24-Nov-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,720.00,0.00
24-Nov-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1000.00,0.00
24-Nov-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,810.00,0.00
24-Nov-23,Faithful & Gould,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18048.00,3008.00
24-Nov-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,744.00,124.00
24-Nov-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,1039.20,173.20
24-Nov-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,3271.20,545.20
24-Nov-23,Flying Colours Flagmakers Ltd,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641140 PURCHASE - EQUIP FURN &,1047.54,174.59
24-Nov-23,Fml Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6450.00,0.00
24-Nov-23,Grange Management,Commercial,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,845.32,0.00
24-Nov-23,Growing Communities t/a Better Food Shed,Other Entities and Individuals,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,360.00,60.00
24-Nov-23,Harmony House,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
24-Nov-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
24-Nov-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,4277.91,0.00
24-Nov-23,Hope Superjobs Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1885.00,0.00
24-Nov-23,Independent Thinking Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,2176.08,362.68
24-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,113142.56,18857.09
24-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,166747.66,27791.28
24-Nov-23,John Burke Associates,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1960.20,326.70
24-Nov-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,3842.19,183.10
24-Nov-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,1547.30,73.68
24-Nov-23,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,3334.50,0.00
24-Nov-23,Lightley Consulting,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1500.00,0.00
24-Nov-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,1120.00,0.00
24-Nov-23,Lorene Hodkinson,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,900.00,150.00
24-Nov-23,Medequip Assistive Technology,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,42710.29,7118.38
24-Nov-23,Newsquest Media Group Limited,Commercial,F28120,TRAFFIC MANAGEMENT ORDERS,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,SAFE AND SUSTAINABLE TRANSPORT 10GCJA,514120 OTHER CONTRIBS & REIMBU,7653.12,1275.52
24-Nov-23,Nexus Fusion Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642020 ICT HARDWARE,264.92,44.16
24-Nov-23,Nexus Fusion Ltd,Commercial,F26920,COMMUNITY SAFETY PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,642020 ICT HARDWARE,264.92,44.16
24-Nov-23,Nexus Fusion Ltd,Commercial,F11140,ASSESSMENTS TEAM (ADULTS),PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,642020 ICT HARDWARE,264.92,44.16
24-Nov-23,Nexus Fusion Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642020 ICT HARDWARE,287.76,47.96
24-Nov-23,North Middlesex University Hospital NHS,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,963.90,0.00
24-Nov-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
24-Nov-23,Pabla + Pabla Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4200.00,0.00
24-Nov-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,513.00,0.00
24-Nov-23,Parkfords Property Management,Other Entities and Individuals,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,946.13,0.00
24-Nov-23,Pay 360 Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641480 DEBT COLLECT & RECOVERY,1446.18,241.03
24-Nov-23,Pay 360 Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641480 DEBT COLLECT & RECOVERY,1791.00,298.50
24-Nov-23,Pay 360 Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641480 DEBT COLLECT & RECOVERY,1743.18,290.53
24-Nov-23,Pay 360 Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641480 DEBT COLLECT & RECOVERY,9525.60,1587.60
24-Nov-23,Pay 360 Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641480 DEBT COLLECT & RECOVERY,1828.86,304.81
24-Nov-23,Person Centred Software,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641160 SPECIALIST EQUIP FOR SE,500.31,83.38
24-Nov-23,Prestige Care & Support Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1185.84,0.00
24-Nov-23,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,510.97,0.00
24-Nov-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,277.20,0.00
24-Nov-23,Redacted,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,450.00,0.00
24-Nov-23,Redacted,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,300.00,0.00
24-Nov-23,Redacted,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,490.00,0.00
24-Nov-23,Redacted,Commercial,F25200,SCHOOLS APPEALS,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,611480 STAFF DEVELOPMENT AND T,2132.58,355.43
24-Nov-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1700.00,0.00
24-Nov-23,Savills (UK) Ltd,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,621270 BUILDING ALTERATNS & MA,3150.00,525.00
24-Nov-23,Savills (UK) Ltd,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,621270 BUILDING ALTERATNS & MA,6600.00,1100.00
24-Nov-23,School Food Matters,Other Entities and Individuals,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,11232.00,0.00
24-Nov-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,8843.60,0.00
24-Nov-23,Sharpe Pritchard LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,114000 INFRASTRUCTURE COST,1352.88,225.48
24-Nov-23,Sharpe Pritchard LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,114000 INFRASTRUCTURE COST,2400.00,400.00
24-Nov-23,Sunshine Estates Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1650.00,0.00
24-Nov-23,TelSolutions Ltd,Commercial,F18290,REVENUES ENFORCEMENT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,ENFORCEMENT SERVICES 10FAA,642060 ICT SOFTWARE,2056.86,342.81
24-Nov-23,The Jolly Landlord,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,8600.00,0.00
24-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,960.00,160.00
24-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1740.00,290.00
24-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1512.00,252.00
24-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,516.00,86.00
24-Nov-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,720.00,120.00
24-Nov-23,Vibe Teacher Recruitment,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1936.08,322.68
24-Nov-23,Virtus Security Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621140 R & M MINOR WORKS,610.49,101.75
24-Nov-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2739320.64,0.00
24-Nov-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,242709.72,0.00
27-Nov-23,Aaron Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,74881.36,12480.23
27-Nov-23,Advanced Building And Maintenance Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,528.00,88.00
27-Nov-23,Angelus Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,9500.00,0.00
27-Nov-23,Armour Environmental Services Ltd,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,360.00,60.00
27-Nov-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 -,462.00,77.00
27-Nov-23,BD Management Services Limited,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621200 RESPONSIVE REPRS - MECH,3541.82,590.30
27-Nov-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2728.60,454.77
27-Nov-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,34535.88,5755.98
27-Nov-23,BD Together Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,1514.88,252.48
27-Nov-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
27-Nov-23,BD Together Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621520 CLEANING SERVICES,16142.87,2690.48
27-Nov-23,BD Together Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641180 CATERING AND VENDING SU,892.08,148.68
27-Nov-23,BD Together Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,1079.82,179.97
27-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,125575.20,20929.20
27-Nov-23,Blueleaf Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,613.10,102.18
27-Nov-23,Boleyn Transport Ltd t/a Boleyn Service,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,358.20,59.70
27-Nov-23,Boleyn Transport Ltd t/a Boleyn Service,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,324.00,54.00
27-Nov-23,Capita Pension Solutions Ltd,Commercial,F01080,COMMUNITY SOLUTIONS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,134500 OTHER DEBTOR PUBLIC COR,19088.05,0.00
27-Nov-23,CIA Fire and Security Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3000.00,500.00
27-Nov-23,CIPFA Business Ltd,Commercial,F22960,FINANCE DIRECTOR,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611140 AGENCY STAFF,26460.00,4410.00
27-Nov-23,Cromwell Polythene Limited,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,641820 STREET SWEEPING,7281.79,1213.63
27-Nov-23,D & B Motors,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,480.00,80.00
27-Nov-23,Doodys Educational Workshops,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1230.09,0.00
27-Nov-23,Eddyngee Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1400.00,0.00
27-Nov-23,EduNet ICT Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,408.00,68.00
27-Nov-23,EduNet ICT Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,2481.12,413.52
27-Nov-23,EduNet ICT Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,1459.74,243.29
27-Nov-23,Eon Energy,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,873483.52,0.00
27-Nov-23,ESPO,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641140 PURCHASE - EQUIP FURN &,551.46,91.91
27-Nov-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,12868.44,2144.74
27-Nov-23,Fairfax Education Recruitment t/a Educ8,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1674.00,279.00
27-Nov-23,Hako Machines Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,378.00,63.00
27-Nov-23,Hollington & Sons T/a Olli Construction,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,30774.30,5129.05
27-Nov-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641360 ADVERTISING PUBLICITY &,345.00,57.50
27-Nov-23,JDS Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,840.00,140.00
27-Nov-23,Redacted,Other Entities and Individuals,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,611480 STAFF DEVELOPMENT AND T,2790.00,465.00
27-Nov-23,Kingsley Hall,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,772.50,0.00
27-Nov-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
27-Nov-23,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1500.00,250.00
27-Nov-23,Mace Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18000.00,3000.00
27-Nov-23,Mace Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18000.00,3000.00
27-Nov-23,Mr Richard Harris,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1140.00,190.00
27-Nov-23,Munday & Cramer Architectural and Buildi,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200.00,200.00
27-Nov-23,Nexus Fusion Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642020 ICT HARDWARE,1403.64,233.94
27-Nov-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-Nov-23,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3088.20,514.70
27-Nov-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
27-Nov-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1491.95,0.00
27-Nov-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
27-Nov-23,Redacted,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,260.00,0.00
27-Nov-23,Royal Mail Group Plc,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642140 ICT MAINTENANCE AND SUP,412.28,68.71
27-Nov-23,TES Global Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611500 STAFF RECRUITMENT COSTS,599.70,99.95
27-Nov-23,TES Global Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611500 STAFF RECRUITMENT COSTS,1146.00,191.00
27-Nov-23,Thomas Ridley & Son Ltd,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641180 CATERING AND VENDING SU,492.17,16.75
27-Nov-23,Unique Office Solutions Ltd,Commercial,F15400,DIV DIR CHILDREN'S CARE & SUPP,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,611520 STAFF OTHER EXPENSES,966.00,161.00
27-Nov-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,664.49,0.00
27-Nov-23,WOW Marketing Ltd,Commercial,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641440 CONSULTANCY FEES,1000.00,0.00
28-Nov-23,AECOM Infrastructure & Environment UK Li,Commercial,B20050,ITP,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,4512.00,752.00
28-Nov-23,Aid Training & Operations Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,651780 PRIVATE CONTRACTORS PAY,900.00,150.00
28-Nov-23,Airport Transfer Cars,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,631160 CLIENT TRANSPORT,312.00,52.00
28-Nov-23,Arcadis Consulting Ltd (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6865.68,1144.28
28-Nov-23,Arcadis Consulting Ltd (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15020.11,2503.35
28-Nov-23,Armour Environmental Services Ltd,Commercial,F26880,ENVIRONMENTAL ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,STREET ENFORCEMENT 10CCD,641680 REFUSE COLLECTION,2220.00,370.00
28-Nov-23,Armour Environmental Services Ltd,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,2328.00,388.00
28-Nov-23,Arthur J Gallagher (UK),Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641640 PROFESSIONAL SERVCES -,1961.06,0.00
28-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,85107.60,14184.60
28-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,30860.40,5143.40
28-Nov-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-Nov-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,166274.40,27712.40
28-Nov-23,Bouygues E & S FM UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1387.80,231.30
28-Nov-23,Bouygues E & S FM UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2944.04,490.67
28-Nov-23,Bouygues E & S FM UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6415.65,1069.28
28-Nov-23,Bouygues E & S FM UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3982.50,663.75
28-Nov-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
28-Nov-23,Bread n Butter,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641380 ARTS AND LEISURE COSTS,700.00,0.00
28-Nov-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,420.00,0.00
28-Nov-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1600.00,0.00
28-Nov-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,13194.00,2199.00
28-Nov-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,540.00,90.00
28-Nov-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,450.00,75.00
28-Nov-23,D & B Motors,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1839.58,306.59
28-Nov-23,Dawsonrentals Bus & Coach Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,2242.15,373.69
28-Nov-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,2074.50,0.00
28-Nov-23,Edwards Duthie Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,9136.50,0.00
28-Nov-23,EKO Trust,Voluntary Organisation,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,5811.87,0.00
28-Nov-23,Everyone Active,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,533.00,0.00
28-Nov-23,Everyone Active,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,533.00,0.00
28-Nov-23,Everyone Active,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,407.00,0.00
28-Nov-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
28-Nov-23,Finola Moore,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,840.00,140.00
28-Nov-23,Fountaineers Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,1083.00,180.50
28-Nov-23,Fox Maintenance_f,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,5700.00,950.00
28-Nov-23,Fox Maintenance_f,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,2280.00,380.00
28-Nov-23,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,"641240 CLOTHES, UNIFORM AND LA",943.20,157.20
28-Nov-23,Greenham Trading Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,586.56,97.76
28-Nov-23,History on the Move,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,850.00,0.00
28-Nov-23,Hollington & Sons T/a Olli Construction,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,33692.70,5615.45
28-Nov-23,Hopewell School Ltd,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 -,10054.94,0.00
28-Nov-23,I Transport,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,631100 OTHER VEHICLE COSTS,594.90,99.15
28-Nov-23,I-Distribute Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641360 ADVERTISING PUBLICITY &,636.00,106.00
28-Nov-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641360 ADVERTISING PUBLICITY &,317.52,52.92
28-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,157578.83,26263.14
28-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5064.71,844.12
28-Nov-23,Jacksons Lettings & Sales,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5900.00,0.00
28-Nov-23,JDS Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,840.00,140.00
28-Nov-23,Jelani Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,400.00,0.00
28-Nov-23,Kaspa Sign Products Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2192.39,365.40
28-Nov-23,Kelwel Care Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651780 PRIVATE CONTRACTORS PAY,109333.70,109333.70
28-Nov-23,Kelwel Care Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651780 PRIVATE CONTRACTORS PAY,236965.74,236965.74
28-Nov-23,Kelwel Care Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651780 PRIVATE CONTRACTORS PAY,1896.71,1896.71
28-Nov-23,Kelwel Care Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651780 PRIVATE CONTRACTORS PAY,9164.60,9164.60
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-304.36,-14.49
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-319.66,-15.22
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-340.40,-16.21
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-261.24,-12.44
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-299.38,-14.26
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-477.33,-22.73
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-259.26,-12.35
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-618.40,-29.45
28-Nov-23,Laser Energy Supplies,Commercial,F14740,VALENCE LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621300 GAS,799.86,133.31
28-Nov-23,Laser Energy Supplies,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,1794.88,85.47
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,9728.49,463.26
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,1010.09,168.35
28-Nov-23,Laser Energy Supplies,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621300 GAS,343.09,16.34
28-Nov-23,Laser Energy Supplies,Commercial,F16120,PREVENTION SERVICE,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PREVENTION 10AEHD,621300 GAS,417.45,19.88
28-Nov-23,Laser Energy Supplies,Commercial,F16120,PREVENTION SERVICE,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PREVENTION 10AEHD,621300 GAS,443.91,21.14
28-Nov-23,Laser Energy Supplies,Commercial,F16120,PREVENTION SERVICE,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PREVENTION 10AEHD,621300 GAS,409.17,19.48
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,574.87,95.81
28-Nov-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621300 GAS,1496.27,71.25
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,3337.73,556.29
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-1672.81,-79.66
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-2758.26,-131.35
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-314.66,-14.98
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-319.10,-15.20
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-275.33,-13.11
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-255.86,-12.18
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-477.33,-22.73
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-530.64,-25.27
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-352.40,-16.78
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-1984.31,-94.49
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-546.32,-26.02
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-904.40,-43.07
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-812.74,-38.70
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-711.66,-33.89
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-308.96,-14.71
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-837.09,-39.86
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-397.33,-18.92
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-737.42,-35.12
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-352.47,-16.78
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-374.69,-17.84
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-602.13,-28.67
28-Nov-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,640.59,30.50
28-Nov-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,344.35,16.40
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-373.59,-17.79
28-Nov-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,495.61,23.60
28-Nov-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,798.22,38.01
28-Nov-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,387.24,18.44
28-Nov-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,841.51,40.07
28-Nov-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,867.18,41.29
28-Nov-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,350.95,16.71
28-Nov-23,Laser Energy Supplies,Commercial,F10860,HOMES - GRAYS COURT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,3502.86,583.81
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-679.49,-32.50
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,314.31,14.97
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,286.21,13.63
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,761.84,36.28
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,283.49,13.50
28-Nov-23,Laser Energy Supplies,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,693.56,115.59
28-Nov-23,Laser Energy Supplies,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621300 GAS,1386.50,231.08
28-Nov-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,315.08,15.00
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,3721.31,177.21
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,2627.01,125.10
28-Nov-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,433.73,20.65
28-Nov-23,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,1601.17,76.25
28-Nov-23,Laser Energy Supplies,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,621300 GAS,2039.41,339.90
28-Nov-23,Laser Energy Supplies,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621300 GAS,676.02,112.67
28-Nov-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,822.34,137.06
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,600.32,100.05
28-Nov-23,Laser Energy Supplies,Commercial,F17500,MARKS GATE & COMMUNITY LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,296.66,14.13
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,285.14,13.58
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,1779.03,84.72
28-Nov-23,Laser Energy Supplies,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621300 GAS,301.55,14.36
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,4135.31,689.22
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,508.45,24.21
28-Nov-23,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,855.88,142.65
28-Nov-23,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,5335.31,254.06
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,7299.30,347.59
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,3287.08,156.53
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,2620.10,124.77
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,3388.59,161.36
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,3824.28,182.11
28-Nov-23,Laser Energy Supplies,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621300 GAS,1856.91,88.42
28-Nov-23,Laser Energy Supplies,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621300 GAS,2861.88,476.98
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,13425.16,639.29
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,13205.38,628.83
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,470.35,22.40
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,348.81,16.61
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,254.78,12.13
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,385.30,64.22
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,545.14,90.86
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,365.16,60.86
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1504.03,71.76
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1941.80,92.61
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,546.91,91.15
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1453.71,69.37
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,2254.30,375.72
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,506.68,24.13
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,859.05,40.91
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,493.97,23.52
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,711.65,33.89
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,276.48,13.17
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,812.72,38.70
28-Nov-23,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,3466.44,577.74
28-Nov-23,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,1421.21,236.87
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,280.90,13.38
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,322.96,15.38
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,929.68,44.27
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,296.68,14.13
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2614.19,124.49
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,278.06,13.24
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,385.61,18.36
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,535.93,25.52
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,432.84,20.61
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,549.52,26.17
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,635.36,30.26
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,8262.94,393.47
28-Nov-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,3346.32,557.72
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,503.79,23.99
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,511.93,24.38
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,299.12,14.24
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,439.39,20.92
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,288.76,13.75
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,388.49,18.50
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,489.72,23.32
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,547.83,26.09
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,510.15,24.29
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,889.13,42.34
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,543.00,90.50
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1095.79,182.63
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,469.46,78.24
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,384.98,64.16
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,433.03,72.17
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,683.12,32.67
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,640.66,30.51
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,468.23,22.30
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,591.00,28.14
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,697.85,33.37
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1155.89,55.18
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,706.18,33.77
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1063.01,50.76
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,667.39,31.92
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1053.45,50.31
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1106.58,52.84
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,683.05,32.67
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,649.76,31.08
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1058.84,50.56
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1369.56,65.22
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,269.23,12.82
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,668.66,31.84
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,601.07,28.62
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,304.34,14.49
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,474.21,22.58
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,479.72,22.84
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,261.67,12.46
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,265.73,12.65
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,267.57,12.74
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,305.99,14.57
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1070.07,51.10
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,961.15,45.90
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,612.50,29.29
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,656.76,31.42
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,670.24,32.06
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,640.86,30.66
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,661.06,31.62
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,552.68,26.46
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,671.05,32.10
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,999.79,47.75
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,253.44,12.07
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,596.49,28.40
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,315.12,15.01
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1094.89,52.28
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,545.48,25.98
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,515.90,24.57
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,530.46,25.26
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,525.38,25.02
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,479.99,22.86
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,429.81,20.47
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,562.46,26.78
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,517.50,24.64
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,567.98,27.05
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1235.95,59.00
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,294.62,14.03
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,489.77,23.32
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,292.62,13.93
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,420.85,20.04
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,284.45,13.55
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1319.51,62.83
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,514.85,24.52
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,563.10,26.81
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,530.09,25.24
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,619.68,103.28
28-Nov-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,5531.77,921.96
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,410.64,68.44
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,255.21,12.15
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1677.11,79.86
28-Nov-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,1311.59,62.46
28-Nov-23,Laser Energy Supplies,Commercial,F26720,RIPPLESIDE CEMETERY,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621280 ELECTRICITY,1683.52,280.59
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1428.14,68.01
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,285.05,13.57
28-Nov-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,3123.69,148.75
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,372.82,17.75
28-Nov-23,Laser Energy Supplies,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621280 ELECTRICITY,5160.46,860.08
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3267.87,155.61
28-Nov-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621280 ELECTRICITY,6307.92,1051.32
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,309.78,14.75
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,716.36,119.39
28-Nov-23,Laser Energy Supplies,Commercial,F28160,OFF STREET PARKING & ADMIN,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,8882.80,1480.47
28-Nov-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,4891.71,233.08
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1843.55,87.93
28-Nov-23,Laser Energy Supplies,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621280 ELECTRICITY,5211.72,868.62
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,827.57,39.55
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,383.24,18.39
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,640.75,30.51
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,827.98,39.43
28-Nov-23,Laser Energy Supplies,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621280 ELECTRICITY,2872.99,478.83
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4788.93,228.04
28-Nov-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,1304.61,62.12
28-Nov-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,1440.76,68.61
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2905.97,138.38
28-Nov-23,Laser Energy Supplies,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1679.86,279.98
28-Nov-23,Laser Energy Supplies,Commercial,F14740,VALENCE LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,1036.24,172.71
28-Nov-23,Laser Energy Supplies,Commercial,F10860,HOMES - GRAYS COURT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621280 ELECTRICITY,5686.91,947.82
28-Nov-23,Laser Energy Supplies,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621280 ELECTRICITY,544.87,26.09
28-Nov-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,2893.45,482.24
28-Nov-23,Laser Energy Supplies,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621280 ELECTRICITY,1199.77,199.96
28-Nov-23,Laser Energy Supplies,Commercial,F28480,BARKING PARK,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621280 ELECTRICITY,3765.90,627.65
28-Nov-23,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,4969.55,236.79
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,11824.80,563.09
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,3834.00,639.00
28-Nov-23,Laser Energy Supplies,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621280 ELECTRICITY,1475.00,245.83
28-Nov-23,Laser Energy Supplies,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621280 ELECTRICITY,2003.96,333.99
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,260.65,12.55
28-Nov-23,Laser Energy Supplies,Commercial,F14700,SUE BRAMLEY CHILDREN'S CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,1636.72,272.79
28-Nov-23,Laser Energy Supplies,Commercial,F28160,OFF STREET PARKING & ADMIN,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,2565.68,427.61
28-Nov-23,Laser Energy Supplies,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,1567.02,261.17
28-Nov-23,Laser Energy Supplies,Commercial,F22120,CIVIC CENTRE OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1815.84,86.61
28-Nov-23,Laser Energy Supplies,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,621280 ELECTRICITY,291.85,14.04
28-Nov-23,Laser Energy Supplies,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621280 ELECTRICITY,3249.11,154.86
28-Nov-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,2726.44,454.41
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,369.56,17.74
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,281.95,13.57
28-Nov-23,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1773.47,295.58
28-Nov-23,Laser Energy Supplies,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,1744.09,290.68
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,771.84,36.90
28-Nov-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,324.18,15.58
28-Nov-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,446.48,21.40
28-Nov-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,343.07,16.48
28-Nov-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,341.51,16.41
28-Nov-23,Laser Energy Supplies,Commercial,F21760,VACANT LAND & DISPOSAL SITES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,768.23,36.72
28-Nov-23,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,10063.56,1677.26
28-Nov-23,Laser Energy Supplies,Commercial,F50240,PONDFIELD DEPOT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,2807.16,467.86
28-Nov-23,Laser Energy Supplies,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,621280 ELECTRICITY,3444.83,574.14
28-Nov-23,Laser Energy Supplies,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621280 ELECTRICITY,13264.67,631.79
28-Nov-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,57271.18,9545.20
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-1861.44,-310.24
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-1679.05,-279.84
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-716.36,-119.39
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-304.36,-14.49
28-Nov-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,-1616.97,-77.00
28-Nov-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,-2818.31,-134.21
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-11403.23,-543.01
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,7259.05,345.67
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,759.35,36.16
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1095.77,52.18
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,944.09,44.96
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2326.68,110.79
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,5518.81,262.80
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1504.62,71.65
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1845.29,87.87
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,12814.92,610.23
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,637.33,30.35
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-681.22,-113.54
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-2053.88,-342.31
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-1113.72,-185.62
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-625.87,-104.31
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-742.94,-123.82
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1424.31,67.82
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-435.60,-72.60
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-1711.15,-285.19
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-2603.16,-433.86
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-2618.32,-436.39
28-Nov-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,9952.39,473.92
28-Nov-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,604.25,28.77
28-Nov-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1548.21,73.72
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,625.87,104.31
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,1113.72,185.62
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,842.53,140.42
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,2603.16,433.86
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,742.94,123.82
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,2618.32,436.39
28-Nov-23,Laser Energy Supplies,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,313.08,14.91
28-Nov-23,Laser Energy Supplies,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621280 ELECTRICITY,823.57,137.26
28-Nov-23,Laser Energy Supplies,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621280 ELECTRICITY,481.32,80.22
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,2053.88,342.31
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,681.22,113.54
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,1679.05,279.84
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,1861.44,310.24
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,1711.15,285.19
28-Nov-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,435.60,72.60
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-18698.64,-890.41
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-1718.22,-81.82
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-14473.78,-689.23
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-8482.57,-403.93
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-1465.87,-69.80
28-Nov-23,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,3673.87,175.09
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-14432.42,-687.26
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-2143.64,-102.08
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-11138.15,-530.39
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-1775.17,-84.53
28-Nov-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-2867.84,-136.56
28-Nov-23,Laser Energy Supplies,Commercial,F16120,PREVENTION SERVICE,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PREVENTION 10AEHD,621300 GAS,-309.77,-14.75
28-Nov-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,49693.38,8282.23
28-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,64225.97,10704.33
28-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,93075.85,15512.64
28-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4750.18,791.70
28-Nov-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,2235.90,0.00
28-Nov-23,Mightypillar Consultancy Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,800.00,0.00
28-Nov-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,1020.00,170.00
28-Nov-23,Motus Truck and Van,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,572.22,95.37
28-Nov-23,Mr Bee Removals,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,670.00,0.00
28-Nov-23,Newitt & Co Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,371.43,61.91
28-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,531.96,88.66
28-Nov-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5400.00,0.00
28-Nov-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,5880.00,980.00
28-Nov-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,4200.00,700.00
28-Nov-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,9120.00,1520.00
28-Nov-23,OS Comms,Commercial,F29160,PEST CONTROL TRADING ACCOUNT,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641640 PROFESSIONAL SERVCES -,576.00,96.00
28-Nov-23,Ove Arup & Partners Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,14400.00,2400.00
28-Nov-23,Peddle My Wheels Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,1800.00,300.00
28-Nov-23,Pellings LLP,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8400.00,1400.00
28-Nov-23,PricewaterhouseCoopers LLP,Commercial,F23880,WORKFORCE CHANGE,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641640 PROFESSIONAL SERVCES -,8340.00,1390.00
28-Nov-23,Raminder Khasriya,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,840.00,140.00
28-Nov-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,700.00,0.00
28-Nov-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,700.00,0.00
28-Nov-23,Redacted,Commercial,F22690,MAKE IT HERE (FILM),INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641520 EVENTS,1908.00,318.00
28-Nov-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,900.00,0.00
28-Nov-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
28-Nov-23,Redacted,Direct Payment,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1560.00,260.00
28-Nov-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 -,1869.12,311.52
28-Nov-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
28-Nov-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 -,990.00,165.00
28-Nov-23,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5174.40,0.00
28-Nov-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7700.00,0.00
28-Nov-23,SEE Services,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,2604.18,434.03
28-Nov-23,SEE Services,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,409.34,68.22
28-Nov-23,Serving Humanity Foundation,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,300.00,0.00
28-Nov-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",953.28,158.88
28-Nov-23,Stone Housing Estates Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2500.00,0.00
28-Nov-23,Thames Life,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,2750.00,0.00
28-Nov-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
28-Nov-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
28-Nov-23,The Planning Inspectorate,Commercial,B20050,ITP,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641620 LEGAL FEES,12101.89,0.00
28-Nov-23,The Spark to Life Project (S2L),Other Entities and Individuals,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00
28-Nov-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,1995.30,332.55
28-Nov-23,Transport for London,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5000.00,0.00
28-Nov-23,Transport for London,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5000.00,0.00
28-Nov-23,Transport for London,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5000.00,0.00
28-Nov-23,Travel Force,Commercial,B20065,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,450.00,0.00
28-Nov-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,4800.00,800.00
28-Nov-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,2400.00,400.00
28-Nov-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,384.00,64.00
28-Nov-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,384.00,64.00
28-Nov-23,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,8400.00,0.00
28-Nov-23,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3272.40,0.00
28-Nov-23,Vibe Teacher Recruitment,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1936.08,322.68
28-Nov-23,Wellmont Occupational Health Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651100 PAYMENT TO HEALTH AUTHO,600.00,100.00
28-Nov-23,Xerox (UK) Ltd,Commercial,F10220,CORPORATE,CORPORATE,CORPORATE,CORPORATE,PHOTOCOPYING,88521.11,14753.52
29-Nov-23,8x8 UK Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,34378.67,5729.81
29-Nov-23,Adecco UK Ltd,Commercial,F26800,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,551905.22,91984.20
29-Nov-23,Airport Transfer Cars,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,631160 CLIENT TRANSPORT,374.40,62.40
29-Nov-23,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,86688.00,14448.00
29-Nov-23,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7375.80,0.00
29-Nov-23,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4874.24,0.00
29-Nov-23,Barley Lane 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 -,12253.20,0.00
29-Nov-23,Barnes Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3851.95,0.00
29-Nov-23,Blackdog Digital Print Ltd,Commercial,F25280,CHIEF EXECUTIVES OFFICE,CORPORATE MANAGEMENT 10B,STRATEGIC LEADERSHIP 10BA,CHIEF EXECUTIVE 10BAA,641260 PRINTING,270.00,45.00
29-Nov-23,Bouygues E & S FM UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4671.00,778.50
29-Nov-23,Bouygues E & S FM UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7334.69,1222.45
29-Nov-23,Bouygues E & S FM UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4551.12,758.52
29-Nov-23,Bouygues E & S FM UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,931.50,155.25
29-Nov-23,Bouygues E & S FM UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7334.69,1222.45
29-Nov-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
29-Nov-23,Bouygues E & S FM UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2910.74,485.13
29-Nov-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
29-Nov-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5940.00,990.00
29-Nov-23,CEL Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2404.96,0.00
29-Nov-23,Claimsmiths Law LLP,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5700.00,0.00
29-Nov-23,Creative Balloon Company,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641360 ADVERTISING PUBLICITY &,295.00,0.00
29-Nov-23,Good Impressions (London) Ltd,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,BARKING MARKET 10CCB,641360 ADVERTISING PUBLICITY &,508.80,84.80
29-Nov-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2750.00,0.00
29-Nov-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2000.00,0.00
29-Nov-23,Grindall Ltd t/a SEC Works Group,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16321.32,2720.22
29-Nov-23,Horizon Teachers,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,705.89,117.65
29-Nov-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,408.02,68.00
29-Nov-23,McDermott Smith Law Ltd,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4800.00,0.00
29-Nov-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,2118.47,353.08
29-Nov-23,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621240 SECURITY OF PREMISES,1820.83,303.47
29-Nov-23,MPD FM Limited,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,13025.95,2170.99
29-Nov-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,13025.95,2170.99
29-Nov-23,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621240 SECURITY OF PREMISES,4268.22,711.37
29-Nov-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,14240.16,2373.36
29-Nov-23,MPD FM Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,9589.14,1598.19
29-Nov-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,1514.45,252.41
29-Nov-23,MPD FM Limited,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,4727.16,787.86
29-Nov-23,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,7327.10,1221.18
29-Nov-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,34585.98,5764.33
29-Nov-23,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,14240.16,2373.36
29-Nov-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,4962.89,827.15
29-Nov-23,MPD FM Limited,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,12909.89,2151.65
29-Nov-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
29-Nov-23,MPD FM Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26051.90,4341.98
29-Nov-23,MPD FM Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26051.90,4341.98
29-Nov-23,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,13025.95,2170.99
29-Nov-23,MPD FM Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26051.90,4341.98
29-Nov-23,MPD FM Limited,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,621240 SECURITY OF PREMISES,3295.88,549.31
29-Nov-23,MPD FM Limited,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,13025.95,2170.99
29-Nov-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,1531.96,255.33
29-Nov-23,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,26051.90,4341.98
29-Nov-23,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,26051.90,4341.98
29-Nov-23,MPD FM Limited,Commercial,F23360,ACQUISITIONS PORTFOLIO,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621240 SECURITY OF PREMISES,14240.16,2373.36
29-Nov-23,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,23899.98,3983.33
29-Nov-23,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,3081.41,513.57
29-Nov-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
29-Nov-23,Mr Bee Removals,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,850.00,0.00
29-Nov-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
29-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,-399.06,-66.51
29-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,-399.06,-66.51
29-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,-399.06,-66.51
29-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,733.56,122.26
29-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,733.80,122.30
29-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,733.56,122.26
29-Nov-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,-319.25,-53.21
29-Nov-23,Nominet,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,666.90,111.15
29-Nov-23,Nominet,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,666.90,111.15
29-Nov-23,Nominet,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,666.90,111.15
29-Nov-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,1458.00,0.00
29-Nov-23,Permanent Futures Ltd,Commercial,F19880,PERFORMANCE AND INFORMATION,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,PERFORMANCE AND INTELLIGENCE 10ACD,651780 PRIVATE CONTRACTORS PAY,10800.00,1800.00
29-Nov-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
29-Nov-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,468.00,78.00
29-Nov-23,Playfix Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641140 PURCHASE - EQUIP FURN &,714.00,119.00
29-Nov-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,892.40,0.00
29-Nov-23,RentGuarantor Limited,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1092.50,0.00
29-Nov-23,RM Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,650.40,108.40
29-Nov-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,596.80,0.00
29-Nov-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",487.44,81.24
29-Nov-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",1739.88,289.98
29-Nov-23,The Spark to Life Project (S2L),Other Entities and Individuals,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00
29-Nov-23,WE Achievers CIC,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,3500.00,0.00
29-Nov-23,Youth Sport Trust,Other Entities and Individuals,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,2475.00,0.00
30-Nov-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
30-Nov-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,76304.52,12717.42
30-Nov-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,27781.07,0.00
30-Nov-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,3901.66,0.00
30-Nov-23,AGA Group,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,10800.00,1800.00
30-Nov-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,8857.01,0.00
30-Nov-23,Alt Training Services Ltd_f,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,611480 STAFF DEVELOPMENT AND T,1152.00,192.00
30-Nov-23,Alt Training Services Ltd_f,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,611480 STAFF DEVELOPMENT AND T,384.00,64.00
30-Nov-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,858.38,0.00
30-Nov-23,Redacted,Other Entities and Individuals,F12020,ADULT SAFEGUARDING BOARD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,DIR ADULT SOCIAL CARE & SUPP 10ABG,641440 CONSULTANCY FEES,1000.00,0.00
30-Nov-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
30-Nov-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
30-Nov-23,Arcadis (Uk) Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,11674.51,1945.75
30-Nov-23,Arcadis Consulting Ltd (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,828.89,138.15
30-Nov-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,2886.89,481.15
30-Nov-23,Askews and Holts Library Services Ltd,Commercial,F14500,SPECIALIST LIBRARY SERVICE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,587.85,0.00
30-Nov-23,Askews and Holts Library Services Ltd,Commercial,F14500,SPECIALIST LIBRARY SERVICE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,634.61,0.00
30-Nov-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
30-Nov-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
30-Nov-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
30-Nov-23,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641160 SPECIALIST EQUIP FOR SE,450.18,75.03
30-Nov-23,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,849.24,141.54
30-Nov-23,Banner Group Limited,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641040 CLEANING MATERIALS,302.76,50.46
30-Nov-23,Barnardo's,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6754.29,0.00
30-Nov-23,Bat & Ball,Other Entities and Individuals,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,662.63,110.44
30-Nov-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,29948.64,4991.44
30-Nov-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,5230.96,871.83
30-Nov-23,BD Management Services Limited,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641440 CONSULTANCY FEES,701.05,116.84
30-Nov-23,Beacon Partnership LLP,Commercial,B20035,FINANCE,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,3567.00,594.50
30-Nov-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
30-Nov-23,Bionical Solutions Ltd,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,900.00,150.00
30-Nov-23,BPA Care Limited,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2202.85,0.00
30-Nov-23,BPA Care Limited,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
30-Nov-23,Brass Band Insurance Services,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,1282.25,0.00
30-Nov-23,Bryn Melyn Care,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4740.81,0.00
30-Nov-23,Bryn Melyn Care,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7142.86,0.00
30-Nov-23,Bryn Melyn Care,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3160.54,0.00
30-Nov-23,Bryn Melyn Care,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,20685.71,0.00
30-Nov-23,Bryn Melyn Care,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,31028.57,0.00
30-Nov-23,C F Social Work Ltd,Commercial,F16130,Reverse Residential,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,651340 FAMILY ASSESSMNTS PRIVA,7850.56,1308.43
30-Nov-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5940.00,990.00
30-Nov-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
30-Nov-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,3778.78,629.80
30-Nov-23,Capstone Foster Care (South East) Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4195.80,0.00
30-Nov-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,631100 OTHER VEHICLE COSTS,689.04,114.84
30-Nov-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,631100 OTHER VEHICLE COSTS,329.40,54.90
30-Nov-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,631100 OTHER VEHICLE COSTS,448.92,74.82
30-Nov-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,631100 OTHER VEHICLE COSTS,329.40,54.90
30-Nov-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,631100 OTHER VEHICLE COSTS,448.92,74.82
30-Nov-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,631100 OTHER VEHICLE COSTS,340.92,56.82
30-Nov-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,631100 OTHER VEHICLE COSTS,590.04,98.34
30-Nov-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,631100 OTHER VEHICLE COSTS,329.40,54.90
30-Nov-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,631100 OTHER VEHICLE COSTS,590.04,98.34
30-Nov-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,631100 OTHER VEHICLE COSTS,1090.80,181.80
30-Nov-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,631100 OTHER VEHICLE COSTS,590.04,98.34
30-Nov-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,631100 OTHER VEHICLE COSTS,590.04,98.34
30-Nov-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,631100 OTHER VEHICLE COSTS,340.92,56.82
30-Nov-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,631100 OTHER VEHICLE COSTS,358.20,59.70
30-Nov-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,631100 OTHER VEHICLE COSTS,590.04,98.34
30-Nov-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,631100 OTHER VEHICLE COSTS,716.40,119.40
30-Nov-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,631100 OTHER VEHICLE COSTS,1202.76,200.46
30-Nov-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,631100 OTHER VEHICLE COSTS,814.32,135.72
30-Nov-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,631100 OTHER VEHICLE COSTS,340.92,56.82
30-Nov-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,631100 OTHER VEHICLE COSTS,329.40,54.90
30-Nov-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,631100 OTHER VEHICLE COSTS,511.56,85.26
30-Nov-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,40075.72,0.00
30-Nov-23,Care R Us (Essex) Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2045.72,0.00
30-Nov-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,-335.71,-55.95
30-Nov-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,439.46,73.24
30-Nov-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
30-Nov-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,3265.38,0.00
30-Nov-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,1297.29,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,824.64,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,824.64,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,912.93,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,915.74,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,915.74,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,833.21,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,823.03,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,906.04,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,832.55,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,833.21,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,833.21,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,823.03,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,906.04,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,915.63,0.00
30-Nov-23,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,824.64,0.00
30-Nov-23,Clockwise & Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3321.34,0.00
30-Nov-23,Clockwise & Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1743.55,0.00
30-Nov-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
30-Nov-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
30-Nov-23,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,550.00,0.00
30-Nov-23,Redacted,Other Entities and Individuals,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,438.43,0.00
30-Nov-23,De Lage Landen Leasing Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641280 PHOTOCOPYING,925.36,154.23
30-Nov-23,Doonamis Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,6769.28,0.00
30-Nov-23,DX Network Services Ltd,Commercial,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,351.07,58.51
30-Nov-23,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621300 GAS,1380.90,230.15
30-Nov-23,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621300 GAS,956.29,159.38
30-Nov-23,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621300 GAS,1005.04,167.51
30-Nov-23,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621300 GAS,1380.90,230.15
30-Nov-23,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621300 GAS,26563.80,0.00
30-Nov-23,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,280.61,13.36
30-Nov-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
30-Nov-23,Euronova Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7668.19,1278.03
30-Nov-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,4000.80,666.80
30-Nov-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,5232.86,0.00
30-Nov-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,4009.28,0.00
30-Nov-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
30-Nov-23,Flourish Family Centre,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1702.50,0.00
30-Nov-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
30-Nov-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
30-Nov-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
30-Nov-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
30-Nov-23,G W Commercial Equipment Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,664.80,110.80
30-Nov-23,Grant Thornton UK LLP,Commercial,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,641400 AUDIT FEES,9000.00,1500.00
30-Nov-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,15308.57,0.00
30-Nov-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
30-Nov-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
30-Nov-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
30-Nov-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
30-Nov-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
30-Nov-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,1295.00,0.00
30-Nov-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,1295.00,0.00
30-Nov-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,1295.00,0.00
30-Nov-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,1295.00,0.00
30-Nov-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,1295.00,0.00
30-Nov-23,Help2Rent Property Management Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6194.80,0.00
30-Nov-23,Hertfordshire County Council,Other Local Authorities,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,263.28,43.88
30-Nov-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
30-Nov-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
30-Nov-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2738.00,0.00
30-Nov-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
30-Nov-23,Jemimah Hendrick,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
30-Nov-23,Jones Lang LaSalle Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9000.00,1500.00
30-Nov-23,Jones Lang LaSalle Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5400.00,900.00
30-Nov-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
30-Nov-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
30-Nov-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
30-Nov-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
30-Nov-23,Kings College Hospital NHS Foundation Tr,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,377.63,0.00
30-Nov-23,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,96000.00,16000.00
30-Nov-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642300 POSTAGE AND COURIER SER,438.76,73.13
30-Nov-23,London Borough of Merton,Other Local Authorities,F27040,ENVIRONMENTAL PROTECTION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,641640 PROFESSIONAL SERVCES -,4000.00,0.00
30-Nov-23,Londoneast-uk,Commercial,F17880,CHILDRENS SERVS DIR & CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOLS CENTRAL ITEMS 10AFA,641640 PROFESSIONAL SERVCES -,507.60,84.60
30-Nov-23,Lumensol Ltd,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,621270 BUILDING ALTERATNS & MA,6559.10,1093.18
30-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,22148.81,3691.47
30-Nov-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1438.07,239.68
30-Nov-23,Micad Systems (Uk) Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,36193.60,6032.27
30-Nov-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11156.18,1859.36
30-Nov-23,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,301.90,0.00
30-Nov-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1782.00,297.00
30-Nov-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1848.00,308.00
30-Nov-23,Network Recruitment Solutions Limited,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1656.00,276.00
30-Nov-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
30-Nov-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,8640.00,1440.00
30-Nov-23,OCN Contract Services,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,8160.00,1360.00
30-Nov-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,2731.43,0.00
30-Nov-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,3860.21,0.00
30-Nov-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
30-Nov-23,OTM Complete Ground Care Specialists,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621540 GROUNDS MAINTENANCE,672.00,112.00
30-Nov-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,2785.71,0.00
30-Nov-23,Partners for Independence,Commercial,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
30-Nov-23,Pasante Healthcare Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,720.00,120.00
30-Nov-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
30-Nov-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
30-Nov-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
30-Nov-23,Playaway Nursery (Sydney Russell Childre,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,400.00,0.00
30-Nov-23,Premier Schoolwear Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,"641240 CLOTHES, UNIFORM AND LA",1348.80,224.80
30-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,697.60,116.27
30-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,700.56,116.76
30-Nov-23,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,875.70,145.95
30-Nov-23,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,875.70,145.95
30-Nov-23,Ratcliff & Burridge Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10575.45,1762.57
30-Nov-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,39550.11,0.00
30-Nov-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
30-Nov-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
30-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,494.07,0.00
30-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4174.45,0.00
30-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1899.00,0.00
30-Nov-23,Redacted,Commercial,F12730,MH VOCATIONAL SUPPORT SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,641440 CONSULTANCY FEES,400.00,0.00
30-Nov-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1188.57,0.00
30-Nov-23,Redacted,Commercial,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,900.00,150.00
30-Nov-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2292.93,0.00
30-Nov-23,Redacted,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,1800.00,0.00
30-Nov-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4092.00,0.00
30-Nov-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
30-Nov-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,40190.70,6698.45
30-Nov-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,24671.85,0.00
30-Nov-23,Rise Inspired,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,5500.00,0.00
30-Nov-23,Rise Inspired,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4420.00,0.00
30-Nov-23,Robethel Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,538.50,0.00
30-Nov-23,RTS Building & Maintenance Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,300.00,50.00
30-Nov-23,RTS Building & Maintenance Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,300.00,50.00
30-Nov-23,RTS Building & Maintenance Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,444.00,74.00
30-Nov-23,RTS Building & Maintenance Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,276.00,46.00
30-Nov-23,RTS Building & Maintenance Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1080.00,180.00
30-Nov-23,RTS Building & Maintenance Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,366.00,61.00
30-Nov-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,502.20,83.70
30-Nov-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,1107.00,184.50
30-Nov-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,1018.50,169.75
30-Nov-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,3336.96,556.16
30-Nov-23,SEE Services,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,2262.84,377.14
30-Nov-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 -,2454.00,409.00
30-Nov-23,Shekinah Support Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5631.41,938.57
30-Nov-23,Site Remedial Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3660.00,610.00
30-Nov-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,350.00,0.00
30-Nov-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,4320.00,0.00
30-Nov-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
30-Nov-23,Redacted,Other Entities and Individuals,F17880,CHILDRENS SERVS DIR & CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOLS CENTRAL ITEMS 10AFA,641640 PROFESSIONAL SERVCES -,750.00,0.00
30-Nov-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4500.00,0.00
30-Nov-23,Summit Lodge Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,374.70,0.00
30-Nov-23,Sycamore Trust Autism Training Services,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,395.00,0.00
30-Nov-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
30-Nov-23,The New Avenue Social Club,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
30-Nov-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
30-Nov-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
30-Nov-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
30-Nov-23,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,3210.00,535.00
30-Nov-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,16928.57,0.00
30-Nov-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,1260.00,0.00
30-Nov-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,15000.00,0.00
30-Nov-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
30-Nov-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,19285.71,0.00
30-Nov-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,25662.84,0.00
30-Nov-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,18803.55,0.00
30-Nov-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,1260.00,0.00
30-Nov-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,1260.00,0.00
30-Nov-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,1260.00,0.00
30-Nov-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,332.50,0.00
30-Nov-23,UKON Careers CIC,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,450.00,0.00
30-Nov-23,Ulverscroft Large Print Books Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,404.48,0.00
30-Nov-23,Ulverscroft Large Print Books Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,262.03,43.68
30-Nov-23,Virtus Security Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621140 R & M MINOR WORKS,666.86,111.14
30-Nov-23,Volker Highways Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621140 R & M MINOR WORKS,51396.30,8566.05
30-Nov-23,Winners of Tomorrow Limited,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,4371.43,0.00
30-Nov-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,4371.43,0.00
30-Nov-23,Winners of Tomorrow Limited,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,3771.43,0.00
30-Nov-23,Winners of Tomorrow Limited,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,4157.14,0.00
30-Nov-23,Witherslack Group 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,72193.42,0.00
30-Nov-23,Witherslack Group 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,1021.61,0.00
30-Nov-23,Witherslack Group 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,72193.42,0.00
30-Nov-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,702.66,117.11
30-Nov-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,445.71,0.00
30-Nov-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,28392.86,0.00