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-Dec-23,Abbcross Nursing Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,28972.89,0.00
01-Dec-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,101745.43,0.00
01-Dec-23,Accomplish Group,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,49618.56,0.00
01-Dec-23,Adjuvo Care and Support Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,17573.28,0.00
01-Dec-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1368.00,228.00
01-Dec-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
01-Dec-23,Aestima Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1846.32,307.72
01-Dec-23,Aestima Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1387.68,231.28
01-Dec-23,Aestima Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1320.00,220.00
01-Dec-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,1371.43,0.00
01-Dec-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
01-Dec-23,AGL Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,6420.56,0.00
01-Dec-23,Alexander Court Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,189178.50,0.00
01-Dec-23,Allied Publicity Services (Manchester) L,Commercial,F23800,MOBILITY,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,631000 DIRECT TRANSPORT,1232.57,205.43
01-Dec-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
01-Dec-23,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7364.93,0.00
01-Dec-23,Artbash & Be Ltd,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,4770.00,0.00
01-Dec-23,Ashbrook Nursing Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,8336.00,0.00
01-Dec-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
01-Dec-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,712.25,0.00
01-Dec-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,2136.75,0.00
01-Dec-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,676.11,0.00
01-Dec-23,AWH Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6360.00,0.00
01-Dec-23,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,1196.94,199.49
01-Dec-23,Barley Croft Care Home Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,58787.75,0.00
01-Dec-23,Bartec Municipal Technologies Limited,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642140 ICT MAINTENANCE AND SUP,3840.00,640.00
01-Dec-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4267.57,711.26
01-Dec-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9910.40,1651.73
01-Dec-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
01-Dec-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
01-Dec-23,Beech Court Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,15964.00,0.00
01-Dec-23,Bennetts Castle Care Centre,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,151042.25,0.00
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,8000.00,0.00
01-Dec-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1500.00,0.00
01-Dec-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1500.00,0.00
01-Dec-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1010.00,0.00
01-Dec-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4500.00,0.00
01-Dec-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2500.00,0.00
01-Dec-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,800.00,0.00
01-Dec-23,Box Up Crime_f,Other Entities and Individuals,F18900,CHILDRENS COMMISSIONING FUND,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651420 HOME CARE - PRIVATE CON,1000.00,0.00
01-Dec-23,Br3akfree Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,854.00,0.00
01-Dec-23,Brightway ̨ÍåÁùºÏ²Ê Services,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,672.00,0.00
01-Dec-23,Brightway ̨ÍåÁùºÏ²Ê Services,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1176.00,0.00
01-Dec-23,By Education ̨ÍåÁùºÏ²ÊLtd_f,Commercial,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,761010.10,126835.02
01-Dec-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,1082.52,180.42
01-Dec-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
01-Dec-23,Care City Innovation C.I.C,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,30000.00,0.00
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-23,Chestnut Court,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,187459.49,0.00
01-Dec-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
01-Dec-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
01-Dec-23,Christopher's Place (Modaamana Ltd),Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,6400.00,0.00
01-Dec-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,12521.08,0.00
01-Dec-23,Clearwater Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,8100.00,0.00
01-Dec-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
01-Dec-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
01-Dec-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,39100.00,0.00
01-Dec-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,3400.00,0.00
01-Dec-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,4400.00,0.00
01-Dec-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
01-Dec-23,Dactyl Publishing,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641320 BOOKS PUBLICATIONS & RE,1024.32,170.72
01-Dec-23,Dagenham Eagles,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,15600.00,2600.00
01-Dec-23,Dawsonrentals Bus & Coach Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,938.58,156.43
01-Dec-23,Debigno Ltd T/a Pathway Analytics,Commercial,F13500,HEALTH INTELLIGENCE,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651200 PAYMENT TO OTHER ESTBS,755.93,125.99
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-23,Derham House,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,12768.00,0.00
01-Dec-23,DMP Healthcare (Cherry Orchard) Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,27943.67,0.00
01-Dec-23,Dorothy Barley Junior Academy,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1627.20,0.00
01-Dec-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
01-Dec-23,Dunelm Nursing Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651540 NURSING HOMES - PRIVATE,5208.88,0.00
01-Dec-23,E C Holdings Romford Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,15299.56,0.00
01-Dec-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
01-Dec-23,Eastbury Primary School,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1627.20,0.00
01-Dec-23,Eclipse Sound & Light Limited,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,4704.84,784.14
01-Dec-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
01-Dec-23,Environtec Ltd,Commercial,F14040,CULTURE AND SPORTS TRUST,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,LEISURE 10EAB,651780 PRIVATE CONTRACTORS PAY,660.00,110.00
01-Dec-23,Essex Cares Ltd,Commercial,F10980,REABLEMENT - CARE STAFF,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,651780 PRIVATE CONTRACTORS PAY,16800.00,0.00
01-Dec-23,Everycare Romford,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,630.00,0.00
01-Dec-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
01-Dec-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
01-Dec-23,Farm Kennels Ltd,Commercial,F27080,LICENSING,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,651780 PRIVATE CONTRACTORS PAY,4401.26,733.55
01-Dec-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
01-Dec-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
01-Dec-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,3728.40,621.40
01-Dec-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,1917.60,319.60
01-Dec-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
01-Dec-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
01-Dec-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,3144.00,0.00
01-Dec-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
01-Dec-23,Gable Court Residential Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,71020.57,0.00
01-Dec-23,Gemini Data Loggers (UK) Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641140 PURCHASE - EQUIP FURN &,294.00,49.00
01-Dec-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
01-Dec-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
01-Dec-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,1214.40,202.40
01-Dec-23,Hamberley Care 1 Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,9186.88,0.00
01-Dec-23,Havilah Prospects Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,15219.32,0.00
01-Dec-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
01-Dec-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
01-Dec-23,HC-One Oval Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,23133.98,0.00
01-Dec-23,Help Handz Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,641140 PURCHASE - EQUIP FURN &,1860.00,310.00
01-Dec-23,Help Handz Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,641140 PURCHASE - EQUIP FURN &,2289.00,381.50
01-Dec-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-Dec-23,Highway Express Ltd,Commercial,F17820,EXPLOITATION TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EXPOLITATION & MISSING 10AEI,651780 PRIVATE CONTRACTORS PAY,480.00,80.00
01-Dec-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
01-Dec-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,83712.00,0.00
01-Dec-23,Huws Gray Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,393.36,65.56
01-Dec-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 &,2040.00,340.00
01-Dec-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
01-Dec-23,Inspire Care Outreach Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,21609.60,0.00
01-Dec-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
01-Dec-23,Irvings Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4076.59,0.00
01-Dec-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
01-Dec-23,Jemimah Hendrick,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,300.00,50.00
01-Dec-23,Redacted,Other Entities and Individuals,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,451.43,0.00
01-Dec-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,750.80,0.00
01-Dec-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,3500.00,0.00
01-Dec-23,John Burke Associates,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2083.50,347.25
01-Dec-23,Joyce Design Uk Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1164.00,194.00
01-Dec-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
01-Dec-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
01-Dec-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,651540 NURSING HOMES - PRIVATE,74336.00,0.00
01-Dec-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
01-Dec-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-Dec-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-Dec-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
01-Dec-23,Livingspring Group Ltd t/a Kadmiel Proje,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,16266.96,0.00
01-Dec-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
01-Dec-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
01-Dec-23,Lukka Care Homes Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,15180.29,0.00
01-Dec-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
01-Dec-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,706.56,117.76
01-Dec-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631080 PURCHASE OF VEHICLES RE,278.27,46.38
01-Dec-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
01-Dec-23,Maple Tree Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,19026.00,0.00
01-Dec-23,Marsh Green School,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,542.40,0.00
01-Dec-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
01-Dec-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,33415.76,0.00
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-23,MJV Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3840.30,0.00
01-Dec-23,Monteagle Primary School_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1627.20,0.00
01-Dec-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
01-Dec-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
01-Dec-23,Mums on a Mission,Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,750.00,0.00
01-Dec-23,Natalie Pratt,Legal Services,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,2640.00,440.00
01-Dec-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 -,61400.61,0.00
01-Dec-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 -,8929.33,0.00
01-Dec-23,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3780.00,630.00
01-Dec-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
01-Dec-23,Non Stop Working,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,350.00,0.00
01-Dec-23,Northbury Primary School_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1627.20,0.00
01-Dec-23,Northbury Primary School_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1627.20,0.00
01-Dec-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
01-Dec-23,Oakley Carehomes Ltd t/a Abbey Care Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,47946.86,0.00
01-Dec-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
01-Dec-23,Osborne Partnership,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,20290.50,0.00
01-Dec-23,Osborne Partnership,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,648.00,0.00
01-Dec-23,Our Rock Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,3500.00,0.00
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-23,Park View,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,105197.81,0.00
01-Dec-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
01-Dec-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
01-Dec-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,19855.04,0.00
01-Dec-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,31753.88,0.00
01-Dec-23,PML Limited,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,868.93,144.82
01-Dec-23,PML Limited,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,677.98,113.00
01-Dec-23,Portakabin Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18183.78,3030.63
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-23,Prowse Phillips Law Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1769.75,0.00
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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,20559.84,0.00
01-Dec-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
01-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,825.60,0.00
01-Dec-23,Redacted,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,630.00,0.00
01-Dec-23,Redacted,Commercial,F12500,YOS - MANAGEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,651780 PRIVATE CONTRACTORS PAY,400.00,0.00
01-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1036.00,0.00
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-23,Reynards Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1400.00,0.00
01-Dec-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,8172.00,0.00
01-Dec-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
01-Dec-23,Rowans Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,13152.00,0.00
01-Dec-23,Runwood Home Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,3000.00,0.00
01-Dec-23,Runwood Home Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2985.08,0.00
01-Dec-23,Rush Green Primary School,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1627.20,0.00
01-Dec-23,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1675.60,0.00
01-Dec-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,49440.00,0.00
01-Dec-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
01-Dec-23,Simon Strelitz,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,840.00,140.00
01-Dec-23,SLE Professional Services Ltd,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,611480 STAFF DEVELOPMENT AND T,1500.00,0.00
01-Dec-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,7056.00,1176.00
01-Dec-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,6804.00,1134.00
01-Dec-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,6300.00,1050.00
01-Dec-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,7560.00,1260.00
01-Dec-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,7740.00,1290.00
01-Dec-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
01-Dec-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
01-Dec-23,St Cecilia's Care Services,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,6832.00,0.00
01-Dec-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
01-Dec-23,St Peters Catholic Primary School_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1627.20,0.00
01-Dec-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,3960.00,0.00
01-Dec-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,117569.72,0.00
01-Dec-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
01-Dec-23,Supported Living Services Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,6240.00,0.00
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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,34096.00,0.00
01-Dec-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
01-Dec-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,59908.00,0.00
01-Dec-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
01-Dec-23,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,444.00,74.00
01-Dec-23,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,444.00,74.00
01-Dec-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,380.35,30.83
01-Dec-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
01-Dec-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,15120.00,0.00
01-Dec-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
01-Dec-23,Upminster Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,41776.20,0.00
01-Dec-23,Upson Mowers Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,796.32,132.72
01-Dec-23,Voyage Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,101164.32,0.00
01-Dec-23,Whale Tankers Ltd,Commercial,F27640,HIGHWAYS DLO,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,872.37,145.39
01-Dec-23,Willows Nursing Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,14033.35,0.00
01-Dec-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
01-Dec-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
01-Dec-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
01-Dec-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
04-Dec-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,1248.00,208.00
04-Dec-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,4344.00,724.00
04-Dec-23,Aebi Schmidt UK Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,2280.00,380.00
04-Dec-23,Aestima Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1023.12,170.52
04-Dec-23,Aestima Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,646.80,107.80
04-Dec-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
04-Dec-23,Aid Training & Operations Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,360.00,60.00
04-Dec-23,Allcare Agency Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2854.19,0.00
04-Dec-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,840.00,0.00
04-Dec-23,Apasen,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,7921.78,0.00
04-Dec-23,Arcadis (Uk) Ltd,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641940 TREE WORKS,1500.00,250.00
04-Dec-23,"Barking, Havering and Redbridge Universi",Commercial,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,357369.00,0.00
04-Dec-23,Building Research Establishment Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4834.62,805.77
04-Dec-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12309.38,2051.56
04-Dec-23,Calibration & Consultancy Services (Uk),Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,484.74,80.79
04-Dec-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,36035.30,0.00
04-Dec-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
04-Dec-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
04-Dec-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
04-Dec-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,416.56,69.42
04-Dec-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,470.52,78.42
04-Dec-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,470.52,78.42
04-Dec-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,387.51,64.58
04-Dec-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,370.44,61.74
04-Dec-23,Digital Pie Media Ltd,Commercial,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641440 CONSULTANCY FEES,1800.00,300.00
04-Dec-23,DTN Europe UK Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,7258.00,1209.67
04-Dec-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,4520.00,0.00
04-Dec-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3153.00,0.00
04-Dec-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,764.24,0.00
04-Dec-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3153.00,0.00
04-Dec-23,Eastway Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,5255.00,0.00
04-Dec-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3153.00,0.00
04-Dec-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3153.00,0.00
04-Dec-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1671.92,0.00
04-Dec-23,Focus Media Uk Ltd,Commercial,F14480,CIVIC EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641360 ADVERTISING PUBLICITY &,1530.00,255.00
04-Dec-23,Gemini Data Loggers (UK) Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641140 PURCHASE - EQUIP FURN &,738.00,123.00
04-Dec-23,Green Harvest Family Assessment Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,236000 SHORT TERM PROVISIONS -,3061.71,3061.71
04-Dec-23,Help2Rent Property Management Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7962.00,0.00
04-Dec-23,Henry,Voluntary Organisation,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,1320.00,220.00
04-Dec-23,Hilbery Chaplin,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,-900.00,-150.00
04-Dec-23,Hilbery Chaplin,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,300.00,50.00
04-Dec-23,Hilbery Chaplin,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,300.00,50.00
04-Dec-23,Hilbery Chaplin,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,300.00,50.00
04-Dec-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,2460.00,410.00
04-Dec-23,Independent Living Agency_f,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,1020.00,170.00
04-Dec-23,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16726.45,2787.74
04-Dec-23,Lee Consult Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1004.90,0.00
04-Dec-23,London Borough of Havering,Other Local Authorities,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,9270.00,0.00
04-Dec-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,2064.85,321.31
04-Dec-23,Mr John McNally,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,HOUSING STANDARDS & ENFORCEMNT 10CCIA,641620 LEGAL FEES,990.00,165.00
04-Dec-23,Mr Nicholas Ham,Legal Services,F27240,TRADING STANDARDS,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641620 LEGAL FEES,1200.00,200.00
04-Dec-23,Mulalley & Co Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,405883.66,0.00
04-Dec-23,NACD Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,546.00,91.00
04-Dec-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2984.28,497.38
04-Dec-23,Nexus Fusion Ltd,Commercial,F11300,LIFE PLANNING TEAM A,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES TEAMS 10AAC,642020 ICT HARDWARE,264.92,44.16
04-Dec-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
04-Dec-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
04-Dec-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
04-Dec-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
04-Dec-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
04-Dec-23,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1980.00,0.00
04-Dec-23,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1800.00,0.00
04-Dec-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,1056.00,0.00
04-Dec-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,3584.79,0.00
04-Dec-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,3584.79,0.00
04-Dec-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11826.00,1971.00
04-Dec-23,Redacted,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,800.00,0.00
04-Dec-23,Redacted,Commercial,F27240,TRADING STANDARDS,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641620 LEGAL FEES,600.00,100.00
04-Dec-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,23700.00,3950.00
04-Dec-23,SEE Services,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,1020.00,170.00
04-Dec-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2691.00,0.00
04-Dec-23,Garnet Uk 3 New Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2634.61,0.00
04-Dec-23,The Access Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1590.00,265.00
04-Dec-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
04-Dec-23,The Knowledge Exchange Group Ltd,Commercial,F21040,PLACE AND DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,642380 CONFERENCE EXPENSES,376.80,62.80
04-Dec-23,UPS Systems Plc_,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,1356.00,226.00
04-Dec-23,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,1093.63,182.27
05-Dec-23,@Architect Uk Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,720.00,120.00
05-Dec-23,39 Essex Chambers LLP,Legal Services,B20050,ITP,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641620 LEGAL FEES,3750.00,625.00
05-Dec-23,Advanced Transport Research Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1170.00,195.00
05-Dec-23,Alcove Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,120000.00,20000.00
05-Dec-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,833.18,138.86
05-Dec-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,1884.86,0.00
05-Dec-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,1840.12,0.00
05-Dec-23,Apasen,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,30576.35,0.00
05-Dec-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,19044.00,3174.00
05-Dec-23,Ballerz Ltd,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,5786.00,0.00
05-Dec-23,BD Together Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621520 CLEANING SERVICES,2525.76,420.96
05-Dec-23,BD Together Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621520 CLEANING SERVICES,2525.76,420.96
05-Dec-23,BD Together Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621520 CLEANING SERVICES,2525.76,420.96
05-Dec-23,BD Together Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621520 CLEANING SERVICES,2525.76,420.96
05-Dec-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
05-Dec-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
05-Dec-23,Br3akfree Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2989.00,0.00
05-Dec-23,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1913.58,318.93
05-Dec-23,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29940.52,4990.09
05-Dec-23,Bucher Municipal Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1800.00,300.00
05-Dec-23,Bucher Municipal Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,960.00,160.00
05-Dec-23,Bush Wheeler Services Ltd,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641940 TREE WORKS,2400.00,400.00
05-Dec-23,Bytrix Recruitment & Hospitality Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,3963.75,0.00
05-Dec-23,Calibration & Consultancy Services (Uk),Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,260.86,43.48
05-Dec-23,Capita Business Services Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641480 DEBT COLLECT & RECOVERY,3469.20,578.20
05-Dec-23,Cash Perks,Commercial,F26255,Ukraine Refugee Scheme,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,661100 CLIENT ALLOWANCES SOCIA,30000.00,0.00
05-Dec-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
05-Dec-23,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1608.00,268.00
05-Dec-23,College Driving School,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,611480 STAFF DEVELOPMENT AND T,2154.00,304.00
05-Dec-23,Controlcare Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16504.80,2750.80
05-Dec-23,Controlcare Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12524.40,2087.40
05-Dec-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,1539.00,0.00
05-Dec-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3564.00,594.00
05-Dec-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3564.00,594.00
05-Dec-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3564.00,594.00
05-Dec-23,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3564.00,594.00
05-Dec-23,D-tech International Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,2160.00,360.00
05-Dec-23,Elim,Voluntary Organisation,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621440 PREMISES HIRE - FACILIT,300.00,0.00
05-Dec-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
05-Dec-23,Equivo Limited,Legal Services,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641620 LEGAL FEES,1037.00,125.00
05-Dec-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,4718.40,786.40
05-Dec-23,Fleet Tutors,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1166.40,194.40
05-Dec-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,1682.46,0.00
05-Dec-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,4505.62,0.00
05-Dec-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,18720.12,0.00
05-Dec-23,Good Impressions (London) Ltd,Commercial,F26920,COMMUNITY SAFETY PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,641360 ADVERTISING PUBLICITY &,868.80,144.80
05-Dec-23,Granicus - Firmstep Ltd,Commercial,F25320,MARKETING & COMMUNICATION,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,642620 MEMBERSHIP AND SUBSCRIP,13162.50,2193.75
05-Dec-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,364.17,0.00
05-Dec-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,401.66,0.00
05-Dec-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,1590.00,0.00
05-Dec-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,1722.00,0.00
05-Dec-23,Inspire Minds Through Sports,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,15000.00,0.00
05-Dec-23,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,480.00,80.00
05-Dec-23,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,360.00,60.00
05-Dec-23,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,3923.50,0.00
05-Dec-23,London & Quadrant Housing Trust,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621400 RENTS PAYABLE,24126.91,0.00
05-Dec-23,London Hire Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,473.40,78.90
05-Dec-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
05-Dec-23,McLaren Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1721063.89,286843.98
05-Dec-23,Mr Nicholas Ham,Legal Services,F27240,TRADING STANDARDS,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,641620 LEGAL FEES,600.00,100.00
05-Dec-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
05-Dec-23,New Era Fuels,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631020 TRANSPORT FUEL,840.00,140.00
05-Dec-23,Open College Network London Region,Commercial,F12500,YOS - MANAGEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,651780 PRIVATE CONTRACTORS PAY,715.00,0.00
05-Dec-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,6551.89,0.00
05-Dec-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3795.26,0.00
05-Dec-23,Prepaid Financial Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,3628.26,593.86
05-Dec-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,340.38,0.00
05-Dec-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,1317.60,0.00
05-Dec-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12000.00,2000.00
05-Dec-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,1258.95,0.00
05-Dec-23,Rabia Mir,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1080.00,180.00
05-Dec-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6655.02,1109.17
05-Dec-23,Redacted,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,12000.00,2000.00
05-Dec-23,Redacted,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1500.00,250.00
05-Dec-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,394.64,0.00
05-Dec-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,10200.00,0.00
05-Dec-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1500.00,0.00
05-Dec-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
05-Dec-23,Refuge,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,1449.69,0.00
05-Dec-23,Refuge,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,664.59,0.00
05-Dec-23,Refuge,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,1498.01,0.00
05-Dec-23,Refuge,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,1449.69,0.00
05-Dec-23,Site Analytical Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12286.80,2047.80
05-Dec-23,Skills Training Centre Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,2378.40,396.40
05-Dec-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,604.36,0.00
05-Dec-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,1490.94,0.00
05-Dec-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,110059.69,0.00
05-Dec-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,16049.14,0.00
05-Dec-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,24881.51,0.00
05-Dec-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,12788.93,0.00
05-Dec-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,3821.22,0.00
05-Dec-23,Steve O'Brien Social And Legal Advisory,Legal Services,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,300.00,0.00
05-Dec-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
05-Dec-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
05-Dec-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
05-Dec-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
05-Dec-23,The Ben Kinsella Trust,Commercial,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,18771.25,0.00
05-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1272.00,212.00
05-Dec-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
05-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,936.00,156.00
05-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1620.00,270.00
05-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,3360.00,560.00
05-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1092.00,182.00
05-Dec-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 &,639.74,20.20
05-Dec-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 &,412.83,5.85
05-Dec-23,Thurrock Lifestyle Solutions,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,672.00,112.00
05-Dec-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
05-Dec-23,Treal Care Uk,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,750.00,0.00
05-Dec-23,Trojan Consultants Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642620 MEMBERSHIP AND SUBSCRIP,16195.20,2699.20
05-Dec-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,1184.87,197.48
05-Dec-23,Ultimate Fire and Security Systems Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,2236.62,372.77
05-Dec-23,Vandome Cycles Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1440.00,240.00
05-Dec-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
05-Dec-23,Wards Flexible Rod Company Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,667.95,111.32
05-Dec-23,West Wallasey Car Hire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,936.00,156.00
06-Dec-23,Access & Lock Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15432.66,2572.11
06-Dec-23,Aggregate Industries UK Ltd t/a Spadeoak,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13229.45,2204.91
06-Dec-23,Aggregate Industries UK Ltd t/a Spadeoak,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,65897.72,10982.95
06-Dec-23,Aggregate Industries UK Ltd t/a Spadeoak,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17988.79,2998.13
06-Dec-23,Aggregate Industries UK Ltd t/a Spadeoak,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,44822.27,7470.38
06-Dec-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
06-Dec-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,840.00,140.00
06-Dec-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
06-Dec-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,630.00,105.00
06-Dec-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
06-Dec-23,Balgores Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,61619.09,0.00
06-Dec-23,Bamberry Consulting,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,6889.34,1148.22
06-Dec-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-Dec-23,Redacted,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,221367.52,36216.42
06-Dec-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,3650.40,608.40
06-Dec-23,Be First (Regeneration) Ltd,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621140 R & M MINOR WORKS,936.00,156.00
06-Dec-23,Be First (Regeneration) Ltd,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621140 R & M MINOR WORKS,561.60,93.60
06-Dec-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,2064.16,0.00
06-Dec-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
06-Dec-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,1057.70,176.28
06-Dec-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,13893.13,2315.52
06-Dec-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,2122.03,353.67
06-Dec-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
06-Dec-23,Canter Levin and Berg Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1500.00,0.00
06-Dec-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
06-Dec-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,650.00,0.00
06-Dec-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,550.00,0.00
06-Dec-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,700.00,0.00
06-Dec-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
06-Dec-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
06-Dec-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,350.00,0.00
06-Dec-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
06-Dec-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
06-Dec-23,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,900.00,0.00
06-Dec-23,Redacted,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,855.00,0.00
06-Dec-23,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,1297.33,216.22
06-Dec-23,D & G Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,114437.76,19072.96
06-Dec-23,Dabora Conway Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,37657.80,0.00
06-Dec-23,Dagenham & Redbridge 2017 Ltd,Commercial,F10160,SHELTERED HOUSING TEAM,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,581300 RECHARGES - INCOME FROM,3600.00,600.00
06-Dec-23,Dr B K Jaiswal,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1890.00,0.00
06-Dec-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,2199.50,0.00
06-Dec-23,Dr Padma Prasad,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2520.00,0.00
06-Dec-23,Dr Padma Prasad,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-Dec-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1010.00,0.00
06-Dec-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,192044.65,70.00
06-Dec-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1380.00,0.00
06-Dec-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1104.00,0.00
06-Dec-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,630.00,0.00
06-Dec-23,Fairview Lets Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1575.90,0.00
06-Dec-23,Finefair Consultancy Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,54259.97,0.00
06-Dec-23,Fleet Factors Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,32975.82,5495.97
06-Dec-23,Focus Care Link,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1616.72,0.00
06-Dec-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,28944.19,0.00
06-Dec-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,3312.00,0.00
06-Dec-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1288.00,0.00
06-Dec-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1288.00,0.00
06-Dec-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1288.00,0.00
06-Dec-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,552.00,0.00
06-Dec-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,966.00,0.00
06-Dec-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,552.00,0.00
06-Dec-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,4176.00,696.00
06-Dec-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,960.00,160.00
06-Dec-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,10668.15,0.00
06-Dec-23,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,453.00,0.00
06-Dec-23,Independent Living Agency_f,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,3238.20,0.00
06-Dec-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 -,2230.74,0.00
06-Dec-23,J & R Care Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,350.00,0.00
06-Dec-23,John Cabot Academy/Cabot Leaning Fed,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
06-Dec-23,K D S Appliances,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641140 PURCHASE - EQUIP FURN &,769.00,128.17
06-Dec-23,Kayoski Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,257.40,0.00
06-Dec-23,Krishma Patel,Legal Services,F15320,LIFE PLANNING TEAM B,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,641620 LEGAL FEES,540.00,90.00
06-Dec-23,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,3410.50,0.00
06-Dec-23,Letting International,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,42430.18,0.00
06-Dec-23,Mad Fitness Crew,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,885.00,0.00
06-Dec-23,Manor Junior School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,598.75,0.00
06-Dec-23,Marshalls Park School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,300.00,0.00
06-Dec-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
06-Dec-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,1800.00,300.00
06-Dec-23,Nicholson Jones Sutton Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6500.00,0.00
06-Dec-23,Open Systems Lab,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641400 AUDIT FEES,10800.00,1800.00
06-Dec-23,Osborne Partnership,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,810.00,0.00
06-Dec-23,Osborne Partnership,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,648.00,0.00
06-Dec-23,Point 2 Surveyors Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7200.00,1200.00
06-Dec-23,Port of London Authority,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,641140 PURCHASE - EQUIP FURN &,1029.60,171.60
06-Dec-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,900.00,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,792.00,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,4930.08,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,720.00,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,450.00,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,6162.60,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1980.00,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,900.00,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1605.00,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2675.00,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,360.00,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1832.00,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2290.00,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,990.00,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1512.00,0.00
06-Dec-23,Pristine Care London Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,720.00,0.00
06-Dec-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
06-Dec-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
06-Dec-23,Redacted,Commercial,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
06-Dec-23,Redacted,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,3000.00,0.00
06-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2805.79,0.00
06-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1680.00,0.00
06-Dec-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
06-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,840.00,0.00
06-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,4234.30,0.00
06-Dec-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,4840.00,0.00
06-Dec-23,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6300.00,0.00
06-Dec-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
06-Dec-23,REL Davian Ltd,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,440.00,0.00
06-Dec-23,Robethel Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,672.00,0.00
06-Dec-23,Robethel Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,672.00,0.00
06-Dec-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
06-Dec-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
06-Dec-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
06-Dec-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,923.95,0.00
06-Dec-23,Skilsure Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,2652.00,442.00
06-Dec-23,Skilsure Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,424.32,70.72
06-Dec-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,1260.00,210.00
06-Dec-23,St Michael’s Primary School and Nursery,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,800.00,0.00
06-Dec-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
06-Dec-23,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6867.60,1144.60
06-Dec-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
06-Dec-23,̨ÍåÁùºÏ²ÊChurches Unite (The Source),Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,12500.00,0.00
06-Dec-23,British Gas,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,603.88,0.00
06-Dec-23,Dagenham Churches Together,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,12500.00,0.00
06-Dec-23,EDF Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1286.96,0.00
06-Dec-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
06-Dec-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,6000.00,1000.00
06-Dec-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,59477.40,9912.90
06-Dec-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10852.94,0.00
06-Dec-23,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6936.00,1156.00
06-Dec-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10509.07,0.00
06-Dec-23,Uk Power Networks (Operations) Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13550.10,2258.35
06-Dec-23,Vircap Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7646.40,0.00
06-Dec-23,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3144637.30,524106.22
06-Dec-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,49483.94,8247.32
07-Dec-23,1st Staff Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,22812.00,3802.00
07-Dec-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,25029.00,4171.50
07-Dec-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
07-Dec-23,Abacus Shutters Ltd_f,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621140 R & M MINOR WORKS,8148.34,1358.06
07-Dec-23,ABC Social Work Services Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,3600.00,600.00
07-Dec-23,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8250.60,1375.10
07-Dec-23,Advanced Transport Research Ltd,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,641140 PURCHASE - EQUIP FURN &,2178.00,363.00
07-Dec-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,3584.70,0.00
07-Dec-23,Affinity Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3453.30,0.00
07-Dec-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,3775.80,0.00
07-Dec-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,3584.70,0.00
07-Dec-23,Agripower Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4962.49,827.08
07-Dec-23,Agripower Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10310.21,1718.37
07-Dec-23,Aim High Fostering Services,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,8571.30,0.00
07-Dec-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
07-Dec-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
07-Dec-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,173970.25,0.00
07-Dec-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,576.00,96.00
07-Dec-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,4878.00,0.00
07-Dec-23,Anaco Care Services,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,280.00,0.00
07-Dec-23,Anaco Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,7071.12,1178.52
07-Dec-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,4757.03,792.83
07-Dec-23,Anaco Care Services,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,280.00,0.00
07-Dec-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,5400.00,900.00
07-Dec-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,4371.43,0.00
07-Dec-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,4371.43,0.00
07-Dec-23,Angel UK Care Ltd,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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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,1716.76,0.00
07-Dec-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,15298.74,0.00
07-Dec-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,2112.00,352.00
07-Dec-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
07-Dec-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,1044.00,0.00
07-Dec-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,346.39,0.00
07-Dec-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
07-Dec-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
07-Dec-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,11200.00,0.00
07-Dec-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,272534.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Bindmans LLP,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2370.00,395.00
07-Dec-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
07-Dec-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,355.72,0.00
07-Dec-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
07-Dec-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,5899.77,0.00
07-Dec-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,758.00,0.00
07-Dec-23,Butterflydayz,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2090.00,0.00
07-Dec-23,By Education ̨ÍåÁùºÏ²ÊLtd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9852.85,1642.14
07-Dec-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
07-Dec-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,7286.32,1214.39
07-Dec-23,Canna Consulting Ltd,Commercial,B20055,BUS SUPPORT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641640 PROFESSIONAL SERVCES -,400.00,0.00
07-Dec-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,719.70,119.95
07-Dec-23,Care R Us (Essex) 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,287.14,0.00
07-Dec-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
07-Dec-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3257.10,0.00
07-Dec-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3385.80,0.00
07-Dec-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3385.80,0.00
07-Dec-23,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3257.10,0.00
07-Dec-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
07-Dec-23,Choice Ltd / Peppard House,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,16041.60,0.00
07-Dec-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
07-Dec-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,14562.24,0.00
07-Dec-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,5045.79,0.00
07-Dec-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,6760.36,0.00
07-Dec-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
07-Dec-23,Clayhall Executive Cars Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,3780.00,630.00
07-Dec-23,Clockwise & Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,2539.20,0.00
07-Dec-23,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,3174.00,529.00
07-Dec-23,Compass Fostering East Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3814.20,0.00
07-Dec-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
07-Dec-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,126444.18,0.00
07-Dec-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,54083.33,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Daisy Corporate Services Trading Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642220 MOBILE PHONE COSTS,592.94,98.82
07-Dec-23,Daisy Corporate Services Trading Limited,Commercial,F24100,DIR OF PEOPLE & RESILIENCE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,STRATEGIC DIR - COMMISSIONING 10ACH,642220 MOBILE PHONE COSTS,465.31,77.55
07-Dec-23,Daisy Corporate Services Trading Limited,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,642220 MOBILE PHONE COSTS,465.31,77.55
07-Dec-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
07-Dec-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
07-Dec-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,1687.50,0.00
07-Dec-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
07-Dec-23,Desborough Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,39713.76,0.00
07-Dec-23,DNA Legal,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,309.30,51.55
07-Dec-23,Dobbin & Sullivan,Legal Services,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,4320.00,720.00
07-Dec-23,Dorothy Barley Infants School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,29500.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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,1104.00,0.00
07-Dec-23,Dr Adam Campbell,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,674.35,0.00
07-Dec-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,1555.20,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Eastbury Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,16250.00,0.00
07-Dec-23,Ebony Healthcare Services Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,10862.72,0.00
07-Dec-23,Edwards Duthie Solicitors,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,300.00,50.00
07-Dec-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
07-Dec-23,EKO Trust,Other Entities and Individuals,D61940,SPECIAL SCHOOL FUNDING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SPECIAL SCHOOL FUNDING 40GI,661360 SCHOOLS - TRANSFER PAYM,33894.72,0.00
07-Dec-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,13298.40,2216.40
07-Dec-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,922.50,0.00
07-Dec-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 -,2746.80,457.80
07-Dec-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,6777.72,0.00
07-Dec-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,303.54,0.00
07-Dec-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 -,1199.78,0.00
07-Dec-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 -,3091.75,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Five Elms Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,9750.00,0.00
07-Dec-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,1480.00,0.00
07-Dec-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,3410.40,0.00
07-Dec-23,FosteringMatters Limited,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,4185.00,0.00
07-Dec-23,FosteringMatters Limited,Commercial,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,3510.00,0.00
07-Dec-23,FosteringMatters Limited,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,4050.00,0.00
07-Dec-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,2808.00,0.00
07-Dec-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,21275.43,0.00
07-Dec-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,34285.71,0.00
07-Dec-23,Furze Infant School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,42000.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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,377.14,0.00
07-Dec-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,1928.57,0.00
07-Dec-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
07-Dec-23,George Carey Church of England Primary S,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,64500.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Godwin Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,31500.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Goresbrook School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,20000.00,0.00
07-Dec-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,1341.36,0.00
07-Dec-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,22443.33,0.00
07-Dec-23,Grafton Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,62500.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Grafton Primary School,Other Local Authorities,D60960,EDUCATION INCLUSION TEAM,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,661360 SCHOOLS - TRANSFER PAYM,43520.27,0.00
07-Dec-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,350.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Health Assured Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651100 PAYMENT TO HEALTH AUTHO,45000.00,7500.00
07-Dec-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
07-Dec-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
07-Dec-23,Henry Green Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,19000.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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,390.00,0.00
07-Dec-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,526.50,0.00
07-Dec-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,624.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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,390.00,0.00
07-Dec-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,3708.80,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Hunters Hall Primary_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,12000.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,IAspire Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4178.57,0.00
07-Dec-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,300.00,0.00
07-Dec-23,Incipere Ltd,Commercial,B20065,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,3277.50,546.25
07-Dec-23,Independence CIC,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1457.10,242.85
07-Dec-23,Independent Assessment and Consultancy L,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,666.00,111.00
07-Dec-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5075.00,0.00
07-Dec-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5075.00,0.00
07-Dec-23,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5214.34,0.00
07-Dec-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3012.00,0.00
07-Dec-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,2569.00,0.00
07-Dec-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,4145.00,0.00
07-Dec-23,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3100.00,0.00
07-Dec-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,492.88,0.00
07-Dec-23,JDS Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2700.00,450.00
07-Dec-23,JDS Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3060.00,510.00
07-Dec-23,JDS Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2604.00,434.00
07-Dec-23,JDS Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1968.00,328.00
07-Dec-23,JDS Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2808.00,468.00
07-Dec-23,JDS Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3204.00,534.00
07-Dec-23,JDS Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2688.00,448.00
07-Dec-23,JDS Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2124.00,354.00
07-Dec-23,Jelani Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,624.38,0.00
07-Dec-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,775.40,0.00
07-Dec-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,42886.67,0.00
07-Dec-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
07-Dec-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
07-Dec-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,122780.23,0.00
07-Dec-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,20473.33,0.00
07-Dec-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,642980 GENERAL CONTINGENCY,131250.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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,1151.00,0.00
07-Dec-23,K D S Appliances,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,2938.80,489.80
07-Dec-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,3355.05,0.00
07-Dec-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,3229.00,0.00
07-Dec-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,450.00,0.00
07-Dec-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,3112.50,0.00
07-Dec-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,3050.00,0.00
07-Dec-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,2343.00,0.00
07-Dec-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,3034.00,0.00
07-Dec-23,K.T. Jud Social Care Services Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800.00,0.00
07-Dec-23,K.T. Jud Social Care Services Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800.00,0.00
07-Dec-23,K.T. Jud Social Care Services Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800.00,0.00
07-Dec-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,3275.00,0.00
07-Dec-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,3037.80,0.00
07-Dec-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,1900.00,0.00
07-Dec-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,3355.05,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Keltic Ltd,Commercial,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,"641240 CLOTHES, UNIFORM AND LA",798.66,133.11
07-Dec-23,Kelwel Care Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1338.36,223.06
07-Dec-23,Redacted,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 -,5670.00,0.00
07-Dec-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,350.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,LBox Communications,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,558.32,93.05
07-Dec-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
07-Dec-23,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,324.00,54.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Lighthouse Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3664.20,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Lodge Lane Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,71775.71,0.00
07-Dec-23,London Borough of Havering,Other Local Authorities,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4772.56,0.00
07-Dec-23,London Borough of Havering,Other Local Authorities,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,14643.81,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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,19957.80,0.00
07-Dec-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,2399.71,399.95
07-Dec-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,280.00,0.00
07-Dec-23,Lordgrace Delight Healthcare Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5091.41,848.57
07-Dec-23,Lordgrace Delight Healthcare Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2571.41,428.57
07-Dec-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
07-Dec-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
07-Dec-23,Majestic Family Services_f,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,1828.56,0.00
07-Dec-23,Majestic Family Services_f,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,12628.62,0.00
07-Dec-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631080 PURCHASE OF VEHICLES RE,1397.84,232.97
07-Dec-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
07-Dec-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631080 PURCHASE OF VEHICLES RE,511.54,85.26
07-Dec-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,420.00,70.00
07-Dec-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
07-Dec-23,Manor Infants School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,30500.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29842.80,4973.80
07-Dec-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
07-Dec-23,Marsh Green School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,4250.00,0.00
07-Dec-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
07-Dec-23,Mayesbrook House Community Support,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,3350.40,0.00
07-Dec-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,2100.00,0.00
07-Dec-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,1500.00,0.00
07-Dec-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,835.50,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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,59253.33,0.00
07-Dec-23,Monteagle Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,33500.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,National Autistic Society,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,3100.03,516.67
07-Dec-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,596.00,0.00
07-Dec-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,51000.00,0.00
07-Dec-23,Next Step Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3745.76,0.00
07-Dec-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-Dec-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
07-Dec-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,758.00,0.00
07-Dec-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,1718.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Northbury Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,33500.00,0.00
07-Dec-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
07-Dec-23,Oakwood Lodge Care Home,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,3800.00,0.00
07-Dec-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,1440.00,240.00
07-Dec-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,2571.43,428.57
07-Dec-23,Our Rock Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,642420 HOTEL & OTHER ACCOMM CO,12857.15,2142.86
07-Dec-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,342.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Parsloes Primary_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,8250.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Partnership Learning Trust - The Sydney,Commercial,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,22750.00,0.00
07-Dec-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,7956.67,0.00
07-Dec-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,25960.00,0.00
07-Dec-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
07-Dec-23,PAVE Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1994.20,0.00
07-Dec-23,Redacted,Other Entities and Individuals,F15530,Leaving Care Asylum Seekers,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,350.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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,350.00,0.00
07-Dec-23,Preferred Living Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1328.57,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,641470 CREMATION AND BURIAL CO,1079.75,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1080.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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,930.00,0.00
07-Dec-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,3328.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,500.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,2400.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3838.00,0.00
07-Dec-23,Redacted,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
07-Dec-23,Redacted,Carer,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,765.00,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1920.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2678.57,0.00
07-Dec-23,Redacted,Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2464.29,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1767.14,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2142.86,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2142.86,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1821.43,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2128.57,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,2208.57,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2007.14,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1767.14,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,1740.00,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,2208.57,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,2208.57,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1928.57,0.00
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1928.57,0.00
07-Dec-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,600.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2730.00,0.00
07-Dec-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,1530.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3761.00,0.00
07-Dec-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
07-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1928.40,0.00
07-Dec-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
07-Dec-23,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,3895.15,0.00
07-Dec-23,Redacted,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
07-Dec-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,4827.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3618.00,0.00
07-Dec-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,1530.00,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,900.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1080.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2467.00,0.00
07-Dec-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
07-Dec-23,Redacted,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5455.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2817.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2081.00,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2846.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,515.86,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2790.00,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4002.00,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,800.00,0.00
07-Dec-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
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-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,4947.00,0.00
07-Dec-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,1864.50,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641630 COURT COSTS,360.00,0.00
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2981.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3960.00,0.00
07-Dec-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
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2231.00,0.00
07-Dec-23,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,2233.04,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3131.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1800.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3152.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1960.00,0.00
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2467.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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,2144.00,0.00
07-Dec-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,1530.00,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2130.00,0.00
07-Dec-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,3236.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1750.00,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1831.57,0.00
07-Dec-23,Redacted,Carer,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,2008.74,334.79
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3015.00,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1530.00,0.00
07-Dec-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,1477.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2081.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2231.00,0.00
07-Dec-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,3031.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1500.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2940.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,362.99,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3382.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,5290.40,0.00
07-Dec-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
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1850.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2454.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,8203.00,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,385.36,0.00
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3972.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1130.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1185.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3832.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3382.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4031.00,0.00
07-Dec-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1791.00,0.00
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,722.14,0.00
07-Dec-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
07-Dec-23,Redacted,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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3196.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,8404.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2231.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,900.00,0.00
07-Dec-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
07-Dec-23,Redacted,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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,900.00,0.00
07-Dec-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
07-Dec-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,1151.00,0.00
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2181.00,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2552.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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,3261.00,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2051.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,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
07-Dec-23,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,646.11,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1933.07,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4442.00,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2081.00,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1726.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,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
07-Dec-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,1080.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4030.14,0.00
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2389.99,0.00
07-Dec-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
07-Dec-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
07-Dec-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,5657.15,942.86
07-Dec-23,Redacted,Carer,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,642340 SUBSISTENCE,300.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,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
07-Dec-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
07-Dec-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,1786.43,0.00
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2081.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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,2081.00,0.00
07-Dec-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,1151.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3152.57,0.00
07-Dec-23,Reed Specialist Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,697.01,116.17
07-Dec-23,Reed Specialist Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,871.26,145.21
07-Dec-23,Reed Specialist Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,871.26,145.21
07-Dec-23,Reed Specialist Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,871.26,145.21
07-Dec-23,Reed Specialist Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,697.01,116.17
07-Dec-23,Reed Specialist Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,871.26,145.21
07-Dec-23,Remark Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,544.00,0.00
07-Dec-23,Remark Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,672.00,0.00
07-Dec-23,Remedy Recruitment Group Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,450.00,75.00
07-Dec-23,Rich Design Graphics,Commercial,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641500 DESIGN AND PHOTOGRAPHIC,340.00,0.00
07-Dec-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
07-Dec-23,Richard Alibon Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,13500.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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,77888.33,0.00
07-Dec-23,Ripple Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,13000.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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,260665.83,0.00
07-Dec-23,Riverside Primary School (Partnership Le,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,5250.00,0.00
07-Dec-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,127500.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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,240823.09,0.00
07-Dec-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,1210.00,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1500.00,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1565.70,0.00
07-Dec-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,1780.00,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1821.43,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1821.43,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1821.43,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,1972.85,0.00
07-Dec-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,1780.00,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4458.56,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1500.00,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1414.29,0.00
07-Dec-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,546.42,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1500.00,0.00
07-Dec-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,890.00,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4458.56,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1780.00,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1414.29,0.00
07-Dec-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,1780.00,0.00
07-Dec-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,4030.00,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1500.00,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1500.00,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1500.00,0.00
07-Dec-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,3679.99,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3922.85,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1780.00,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1821.43,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4244.28,0.00
07-Dec-23,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1500.00,0.00
07-Dec-23,Roding Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,100500.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Rose Lane Primary School,Other Entities and Individuals,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,18500.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Royal Mail Group Plc,Commercial,F25180,LOCAL ELECTIONS,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,642300 POSTAGE AND COURIER SER,1692.84,282.14
07-Dec-23,Royal Mail Group Plc,Commercial,F25080,ELECTORAL REGISTRATION,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,642300 POSTAGE AND COURIER SER,1557.00,0.00
07-Dec-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
07-Dec-23,Rush Green Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,106000.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Sahara Homes Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,78775.24,0.00
07-Dec-23,Saint Josephs Catholic Primary School (D,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,2000.00,0.00
07-Dec-23,Saint Joseph's Rc Primary School (Barkin,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,4750.00,0.00
07-Dec-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,3200.00,0.00
07-Dec-23,Saint Margaret's Church Of England Prima,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,4250.00,0.00
07-Dec-23,Saint Michaels Fellowship_f,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,1795.00,0.00
07-Dec-23,Saint Michaels Fellowship_f,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,1575.00,0.00
07-Dec-23,Saint Teresa's Catholic Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,8500.00,0.00
07-Dec-23,Saint Vincents Rc Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,27000.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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,20035.74,0.00
07-Dec-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,372.04,0.00
07-Dec-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,1151.00,0.00
07-Dec-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,330.00,55.00
07-Dec-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,16154.32,0.00
07-Dec-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,4317.76,0.00
07-Dec-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,4071.43,0.00
07-Dec-23,Soaring Heights Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,642340 SUBSISTENCE,300.00,0.00
07-Dec-23,Soaring Heights Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1778.57,0.00
07-Dec-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,3000.00,0.00
07-Dec-23,Soaring Heights Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1465.71,0.00
07-Dec-23,Southwood Primary_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,48250.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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,2295.04,0.00
07-Dec-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
07-Dec-23,St Peters Catholic Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,25250.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Strata Solicitors Ltd T/A GB,Legal Services,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651540 NURSING HOMES - PRIVATE,1177.40,1177.40
07-Dec-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,1458.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Thames View Infants Academy,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,90000.00,0.00
07-Dec-23,Thames View Junior School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,27000.00,0.00
07-Dec-23,The Adolescent and Children's Trust (TAC,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,4073.40,0.00
07-Dec-23,The Branding Distillery Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,336.00,56.00
07-Dec-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,46054.59,7675.77
07-Dec-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,12899.48,2149.92
07-Dec-23,The Divine Water Company,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,435.42,72.57
07-Dec-23,The DPO Centre Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,641440 CONSULTANCY FEES,1344.00,224.00
07-Dec-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,4114.29,0.00
07-Dec-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
07-Dec-23,The James Cambell Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,5750.00,0.00
07-Dec-23,The Loddon Foundation Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,3714.43,0.00
07-Dec-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,650.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-23,Thomas Arnold Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,4000.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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,3200.00,0.00
07-Dec-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,4800.00,0.00
07-Dec-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
07-Dec-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,800.00,0.00
07-Dec-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
07-Dec-23,TLC Live,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1116.00,186.00
07-Dec-23,TLC Live,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1567.20,261.20
07-Dec-23,Treasure Keepers Ltd,Commercial,F21110,CWD ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651220 ADOPTION ALLOW PRIVATE,4998.40,0.00
07-Dec-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,5343.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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,13473.64,2245.61
07-Dec-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,660.00,0.00
07-Dec-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,440.00,0.00
07-Dec-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,594.00,0.00
07-Dec-23,Twinkl Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641160 SPECIALIST EQUIP FOR SE,602.11,32.71
07-Dec-23,Valence Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,57250.00,0.00
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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
07-Dec-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,514.28,0.00
07-Dec-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,1607.14,0.00
07-Dec-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
07-Dec-23,Village Infants School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,92000.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Warren Junior School,Other Entities and Individuals,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,500.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Wawcare Support Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1757.14,0.00
07-Dec-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,3557.10,0.00
07-Dec-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,1118.79,0.00
07-Dec-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,1114.29,0.00
07-Dec-23,Weightmans LLP,Legal Services,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641640 PROFESSIONAL SERVCES -,542.60,542.60
07-Dec-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
07-Dec-23,Wentworth Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,204332.29,0.00
07-Dec-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,414.00,0.00
07-Dec-23,Westminster Homecare Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1038.72,0.00
07-Dec-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,521.08,0.00
07-Dec-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,1994.49,0.00
07-Dec-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,3732.90,0.00
07-Dec-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,26377.36,0.00
07-Dec-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,5934.77,0.00
07-Dec-23,Westminster Homecare Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1384.96,0.00
07-Dec-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,22710.10,0.00
07-Dec-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,5415.41,0.00
07-Dec-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,1465.76,0.00
07-Dec-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,3630.11,0.00
07-Dec-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,4832.68,0.00
07-Dec-23,White Iris Limited,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1158.10,193.02
07-Dec-23,White Iris Limited,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2348.92,391.49
07-Dec-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,16075.00,0.00
07-Dec-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,642980 GENERAL CONTINGENCY,40250.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,William Ford C of E School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1725.00,0.00
07-Dec-23,William Ford C of E School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,642980 GENERAL CONTINGENCY,16250.00,0.00
07-Dec-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
07-Dec-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
07-Dec-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,85033.00,0.00
07-Dec-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
08-Dec-23,8x8 UK Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,34500.66,5750.13
08-Dec-23,Access & Lock Ltd_f,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621240 SECURITY OF PREMISES,871.92,145.32
08-Dec-23,Alliance Leisure Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,140529.53,23421.59
08-Dec-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,2669.82,444.97
08-Dec-23,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,4263.77,710.63
08-Dec-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,480.00,80.00
08-Dec-23,Barts Health NHS Trust,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,9920.46,0.00
08-Dec-23,Barts Health NHS Trust,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,11285.34,0.00
08-Dec-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,149838.65,24973.11
08-Dec-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,22102.76,3683.79
08-Dec-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8079.12,1346.52
08-Dec-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,10576.20,1762.70
08-Dec-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2376.00,396.00
08-Dec-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,287696.86,47949.48
08-Dec-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,873.60,145.60
08-Dec-23,Cave Creative Ltd,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641500 DESIGN AND PHOTOGRAPHIC,822.00,137.00
08-Dec-23,CDER Group Limited,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,642420 HOTEL & OTHER ACCOMM CO,5162.10,5162.10
08-Dec-23,CEH Contracts Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,106702.07,17783.68
08-Dec-23,CIA Fire and Security Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6240.00,1040.00
08-Dec-23,Clayhall Executive Cars Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631000 DIRECT TRANSPORT,56064.00,9344.00
08-Dec-23,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,260.99,43.50
08-Dec-23,D K Charles Landscape & Construction Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621540 GROUNDS MAINTENANCE,4050.00,675.00
08-Dec-23,D K Charles Landscape & Construction Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621540 GROUNDS MAINTENANCE,1962.00,327.00
08-Dec-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,13332.00,2222.00
08-Dec-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
08-Dec-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
08-Dec-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,826.80,137.80
08-Dec-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,3346.80,557.80
08-Dec-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,46536.00,7756.00
08-Dec-23,G W Commercial Equipment Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641160 SPECIALIST EQUIP FOR SE,598.80,99.80
08-Dec-23,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3540.00,590.00
08-Dec-23,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2934.00,489.00
08-Dec-23,GSL Education,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,-1312.08,-218.68
08-Dec-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,192198.72,32033.12
08-Dec-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641260 PRINTING,279.31,46.55
08-Dec-23,Kirkman & Jourdain Ltd_f,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,1033.76,172.29
08-Dec-23,Kirkman & Jourdain Ltd_f,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,1214.40,202.40
08-Dec-23,Kirkman & Jourdain Ltd_f,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,592.62,98.77
08-Dec-23,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,1591.93,265.32
08-Dec-23,Lighting Reality Ltd,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621140 R & M MINOR WORKS,768.00,128.00
08-Dec-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
08-Dec-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
08-Dec-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,1650.00,0.00
08-Dec-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,1500.00,0.00
08-Dec-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
08-Dec-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5938.33,989.72
08-Dec-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,1750.00,0.00
08-Dec-23,McLaren Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1468047.46,244674.58
08-Dec-23,Medequip Assistive Technology,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,35108.39,5851.40
08-Dec-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6750.00,0.00
08-Dec-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 -,6543.84,1090.64
08-Dec-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,10490.83,1748.47
08-Dec-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
08-Dec-23,Parkers Horticultural Service,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5306.00,426.00
08-Dec-23,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,2400.00,0.00
08-Dec-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,5700.00,950.00
08-Dec-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,6300.00,1050.00
08-Dec-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,300.00,50.00
08-Dec-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
08-Dec-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
08-Dec-23,Redacted,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,2400.00,0.00
08-Dec-23,Redacted,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,1650.00,0.00
08-Dec-23,Redacted,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,420.00,0.00
08-Dec-23,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,1250.00,0.00
08-Dec-23,Riverside Truck Rental Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,617.76,102.96
08-Dec-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,420.00,0.00
08-Dec-23,Rougham Estate Sales,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641140 PURCHASE - EQUIP FURN &,518.80,86.47
08-Dec-23,Silvicultural Systems Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,3288.00,548.00
08-Dec-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651780 PRIVATE CONTRACTORS PAY,5200.00,0.00
08-Dec-23,British Gas,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,773.81,0.00
08-Dec-23,British Gas,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2073.98,0.00
08-Dec-23,Essex & Suffolk Water,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,526.84,0.00
08-Dec-23,The Boathouse,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,6000.00,1000.00
08-Dec-23,Think Different Events Limited,Commercial,F27440,FINANCIAL INVESTIGATION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,642380 CONFERENCE EXPENSES,264.00,44.00
08-Dec-23,Christmas Illuminated Lights,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621140 R & M MINOR WORKS,9466.47,1577.76
08-Dec-23,Christmas Illuminated Lights,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8982.00,1497.00
08-Dec-23,Ultimate Fire and Security Systems Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4137.78,689.63
08-Dec-23,Viridis Urban & Rural,Commercial,F22700,SUSTAINABILITY,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,2700.00,0.00
08-Dec-23,Washco,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641160 SPECIALIST EQUIP FOR SE,582.00,97.00
11-Dec-23,Aberdeen Asset Managers Ltd,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,644060 FUND MANAGEMENT FEES,147843.54,24640.59
11-Dec-23,Adecco UK Ltd,Commercial,F26800,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,550385.54,91730.92
11-Dec-23,Agilisys,Commercial,F26180,IT MS AZURE / CLOUD,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,179513.85,29918.97
11-Dec-23,Agilisys,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,222000.00,37000.00
11-Dec-23,Amazon Payments UK Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,275.80,33.26
11-Dec-23,Amazon Payments UK Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642020 ICT HARDWARE,1082.94,180.49
11-Dec-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,512.08,0.00
11-Dec-23,BD Corporate Cleaning Ltd,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,1728.98,288.16
11-Dec-23,BD Corporate Cleaning Ltd,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,1655.53,275.92
11-Dec-23,BD Corporate Cleaning Ltd,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,1655.53,275.92
11-Dec-23,BD Corporate Cleaning Ltd,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621520 CLEANING SERVICES,1655.53,275.92
11-Dec-23,BD Corporate Cleaning Ltd,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,621520 CLEANING SERVICES,850.84,141.81
11-Dec-23,BD Corporate Cleaning Ltd,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,621520 CLEANING SERVICES,624.66,104.11
11-Dec-23,BD Corporate Cleaning Ltd,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,621520 CLEANING SERVICES,904.68,150.78
11-Dec-23,BD Corporate Cleaning Ltd,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,621520 CLEANING SERVICES,333.00,55.50
11-Dec-23,BD Corporate Cleaning Ltd,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,621520 CLEANING SERVICES,732.60,122.10
11-Dec-23,BD Management Services Limited,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,433.25,72.21
11-Dec-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
11-Dec-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,40338.37,6723.06
11-Dec-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641100 LEASE - EQUIP FURNITURE,4033.81,672.30
11-Dec-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1872.00,312.00
11-Dec-23,Central & North West London NHS Foundati,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,2816.88,0.00
11-Dec-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
11-Dec-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
11-Dec-23,Daisy Corporate Services Trading Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642220 MOBILE PHONE COSTS,11622.03,1935.34
11-Dec-23,Dr Pallavi Baichoo-Ajgaybee,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,4278.20,0.00
11-Dec-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
11-Dec-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,4822.80,803.80
11-Dec-23,Gateway Qualifications,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,370.50,0.00
11-Dec-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
11-Dec-23,History on the Move,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,960.00,0.00
11-Dec-23,Hymans Robertson Consultants & Actuaries,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,644080 INVESTMENT AND ADVISORS,7200.00,1200.00
11-Dec-23,Ignis Group,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621140 R & M MINOR WORKS,1332.00,222.00
11-Dec-23,Ignis Group,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621140 R & M MINOR WORKS,324.00,54.00
11-Dec-23,Improvement & Development Agency For Loc,Commercial,F24020,NATIONAL MNGMNT TRAINEE PROG,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,23040.00,3840.00
11-Dec-23,IPRS Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,321.00,0.00
11-Dec-23,IPRS Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,576.00,0.00
11-Dec-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,1701.30,0.00
11-Dec-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,1450.75,0.00
11-Dec-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,1478.40,0.00
11-Dec-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,1310.36,0.00
11-Dec-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,1020.20,0.00
11-Dec-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,667.65,0.00
11-Dec-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,965.05,0.00
11-Dec-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,1266.40,0.00
11-Dec-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,2033.75,0.00
11-Dec-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,1155.67,0.00
11-Dec-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,743.05,0.00
11-Dec-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,585.25,0.00
11-Dec-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,470.20,0.00
11-Dec-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,733.30,0.00
11-Dec-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,877.40,0.00
11-Dec-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,999.59,0.00
11-Dec-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,1638.65,0.00
11-Dec-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,1340.60,0.00
11-Dec-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,1366.60,0.00
11-Dec-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,384.55,0.00
11-Dec-23,Leigh Day Solicitors,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641320 BOOKS PUBLICATIONS & RE,45055.00,0.00
11-Dec-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
11-Dec-23,Local Government Association,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,611480 STAFF DEVELOPMENT AND T,8041.20,0.00
11-Dec-23,Max Associates (Holdings) Ltd,Commercial,F14040,CULTURE AND SPORTS TRUST,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,LEISURE 10EAB,641440 CONSULTANCY FEES,18960.00,3160.00
11-Dec-23,McLaren Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,252897.83,0.00
11-Dec-23,McLaren Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,975681.87,0.00
11-Dec-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,765.90,127.65
11-Dec-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,982.80,163.80
11-Dec-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4600.00,0.00
11-Dec-23,Pandaa Properties Ltd t/a Griffin,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2788.38,0.00
11-Dec-23,Piccadilly Caterers,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,344.50,57.42
11-Dec-23,Playaway Nursery (Sydney Russell Childre,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,585.00,0.00
11-Dec-23,Protocol Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,676.80,112.80
11-Dec-23,RCKa Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18399.12,3066.52
11-Dec-23,Redacted,Commercial,F18840,CHILDREN MISSING EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641440 CONSULTANCY FEES,3000.00,0.00
11-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1097.46,0.00
11-Dec-23,Redacted,Foster Carer,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631200 PUBLIC TRANSPORT FOR CL,329.84,0.00
11-Dec-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3450.00,0.00
11-Dec-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6644.64,0.00
11-Dec-23,Sinclairslaw Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,20000.00,3333.33
11-Dec-23,South West Councils,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,611480 STAFF DEVELOPMENT AND T,828.00,138.00
11-Dec-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3300.00,0.00
11-Dec-23,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,6572.63,1095.44
11-Dec-23,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,28392.00,4732.00
11-Dec-23,Trailnet CIC,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,2700.00,450.00
11-Dec-23,Williams Coaches,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,631140 VEHICLE HIRE,8800.00,0.00
12-Dec-23,Abbeyfield East London,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,40000.00,0.00
12-Dec-23,Abbeyfield East London,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,420.00,0.00
12-Dec-23,Addex Group Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,42539.91,7089.99
12-Dec-23,Addex Group Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,41999.91,6999.99
12-Dec-23,All Saints Catholic School and Technolog,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2248.26,0.00
12-Dec-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,582.70,0.00
12-Dec-23,Aurora Medcare,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,8155.00,0.00
12-Dec-23,̨ÍåÁùºÏ²ÊMedical Group Practice,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,5460.00,0.00
12-Dec-23,BD Corporate Cleaning Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621520 CLEANING SERVICES,13774.87,2295.81
12-Dec-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,303.08,50.51
12-Dec-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,404.11,67.35
12-Dec-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,396.00,66.00
12-Dec-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,270.60,45.10
12-Dec-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,270.60,45.10
12-Dec-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,372.24,62.04
12-Dec-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
12-Dec-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,2904.00,484.00
12-Dec-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,554.40,92.40
12-Dec-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621200 RESPONSIVE REPRS - MECH,501.60,83.60
12-Dec-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,404.11,67.35
12-Dec-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,396.00,66.00
12-Dec-23,BD Together Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1992.00,332.00
12-Dec-23,BD Together Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,1160.93,193.49
12-Dec-23,BD Together Ltd,Commercial,B20085,BOARD,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641180 CATERING AND VENDING SU,261.60,43.60
12-Dec-23,BD Together Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621520 CLEANING SERVICES,2525.76,420.96
12-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,5976.00,996.00
12-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,7620.00,1270.00
12-Dec-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,5969.68,0.00
12-Dec-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,36810.28,0.00
12-Dec-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 -,5676.00,946.00
12-Dec-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,3602.88,600.48
12-Dec-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,3719.52,619.92
12-Dec-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,4703.41,783.90
12-Dec-23,Cavendish Consulting Limited,Commercial,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641360 ADVERTISING PUBLICITY &,9750.00,1625.00
12-Dec-23,Clayhall Executive Cars Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631000 DIRECT TRANSPORT,46974.00,7829.00
12-Dec-23,Clearview Window Cleaning Service Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621520 CLEANING SERVICES,1320.00,220.00
12-Dec-23,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,11998.80,1999.80
12-Dec-23,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,624.00,104.00
12-Dec-23,Community Resources,Commercial,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,130000.00,0.00
12-Dec-23,Dawsonrentals Bus & Coach Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,938.58,156.43
12-Dec-23,Disclosure & Barring Service_f,Other Entities and Individuals,F24090,DBS,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611520 STAFF OTHER EXPENSES,8170.00,0.00
12-Dec-23,DMP Healthcare (Cherry Orchard) Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,9419.00,0.00
12-Dec-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,378.79,0.00
12-Dec-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,3045.00,0.00
12-Dec-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3646.01,0.00
12-Dec-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
12-Dec-23,Everyone Active,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,15649.75,0.00
12-Dec-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
12-Dec-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
12-Dec-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,700.00,0.00
12-Dec-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
12-Dec-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
12-Dec-23,Five Elms Primary School_f,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,611480 STAFF DEVELOPMENT AND T,1080.00,0.00
12-Dec-23,Gladstone Consulting Ltd t/a Safety Advi,Commercial,B20090,CAPITAL DELIVERY,BE FIRST BE FIRST,BE FIRST I&E 1,CAP COMMISSIONING & DELIVERY 11,641440 CONSULTANCY FEES,22464.00,3744.00
12-Dec-23,Greenham Trading Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641160 SPECIALIST EQUIP FOR SE,2117.36,352.90
12-Dec-23,Habitat for Humanity GB Homes,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,47424.88,2946.50
12-Dec-23,Harris Commercial Repairs Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,432.00,72.00
12-Dec-23,Havering Fencing Company_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2040.00,340.00
12-Dec-23,Heal Studio,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,600.00,0.00
12-Dec-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,1995.00,0.00
12-Dec-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 &,309.54,51.59
12-Dec-23,IHS Global Ltd,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,16668.00,2778.00
12-Dec-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 &,7834.08,1305.68
12-Dec-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,1176.00,196.00
12-Dec-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,1740.00,290.00
12-Dec-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,1050.00,175.00
12-Dec-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621520 CLEANING SERVICES,400.85,66.81
12-Dec-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621520 CLEANING SERVICES,477.84,79.64
12-Dec-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641340 GENERAL OFFICE EXPENSES,287.28,47.88
12-Dec-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641340 GENERAL OFFICE EXPENSES,287.28,47.88
12-Dec-23,Redacted,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641200 CATERING EQUIPMENT,854.40,142.40
12-Dec-23,Kaspa Sign Products Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,812.81,135.47
12-Dec-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,1226.60,0.00
12-Dec-23,Kelwel Care Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651780 PRIVATE CONTRACTORS PAY,167442.53,167442.53
12-Dec-23,Kelwel Care Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651780 PRIVATE CONTRACTORS PAY,19905.22,19905.22
12-Dec-23,Kelwel Care Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651780 PRIVATE CONTRACTORS PAY,123885.72,123885.72
12-Dec-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,2070.20,0.00
12-Dec-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,2552.20,0.00
12-Dec-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,794.78,0.00
12-Dec-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,798.09,0.00
12-Dec-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,1962.46,0.00
12-Dec-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,949.01,0.00
12-Dec-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,1252.65,0.00
12-Dec-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,473.30,0.00
12-Dec-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,1334.95,0.00
12-Dec-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,894.75,0.00
12-Dec-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,385.30,0.00
12-Dec-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,632.61,0.00
12-Dec-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,1784.50,0.00
12-Dec-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,464.16,0.00
12-Dec-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,1099.60,0.00
12-Dec-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,1115.60,0.00
12-Dec-23,Kripa Care Limited t/a Hanbury Court,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,20000.00,0.00
12-Dec-23,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,1856.83,309.48
12-Dec-23,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,887.94,147.99
12-Dec-23,Levitt Bernstein,Commercial,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,7344.00,1224.00
12-Dec-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
12-Dec-23,Oakley Carehomes Ltd t/a Abbey Care Home,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,11100.00,0.00
12-Dec-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,3885.00,0.00
12-Dec-23,Phil's Removals & Deliveries,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,1080.00,180.00
12-Dec-23,Positive Signs Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,5458.18,909.70
12-Dec-23,Positive Signs Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,6740.34,1123.39
12-Dec-23,Positive Signs Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,7680.00,1280.00
12-Dec-23,Power Events Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,571.78,92.38
12-Dec-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,2415.00,402.50
12-Dec-23,PricewaterhouseCoopers LLP,Commercial,F22560,INTERNAL AUDIT,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641400 AUDIT FEES,15309.00,2551.50
12-Dec-23,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,336.00,56.00
12-Dec-23,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,414.00,69.00
12-Dec-23,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,984.00,164.00
12-Dec-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
12-Dec-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
12-Dec-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
12-Dec-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1204.80,200.80
12-Dec-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1454.40,242.40
12-Dec-23,Redacted,Commercial,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
12-Dec-23,Redacted,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641640 PROFESSIONAL SERVCES -,500.00,0.00
12-Dec-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
12-Dec-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
12-Dec-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641480 DEBT COLLECT & RECOVERY,1656.00,276.00
12-Dec-23,Ribbons & Reeves,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,744.00,124.00
12-Dec-23,Ribbons & Reeves,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,372.00,62.00
12-Dec-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
12-Dec-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,837.00,139.50
12-Dec-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
12-Dec-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
12-Dec-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
12-Dec-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
12-Dec-23,Sanza Teaching Agency Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1650.00,275.00
12-Dec-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,352.80,58.80
12-Dec-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 -,8298.00,1383.00
12-Dec-23,SENARP Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641640 PROFESSIONAL SERVCES -,5580.00,930.00
12-Dec-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 -,22822.31,3803.72
12-Dec-23,Seton Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,416.32,69.39
12-Dec-23,Shreeji Inc Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,630.00,0.00
12-Dec-23,Signhealth,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1584.00,0.00
12-Dec-23,Social Housing London,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6400.00,0.00
12-Dec-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,1890.00,0.00
12-Dec-23,Stephenson Harwood LLP,Legal Services,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,592.80,98.80
12-Dec-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3742.00,0.00
12-Dec-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3742.00,0.00
12-Dec-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
12-Dec-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
12-Dec-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
12-Dec-23,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,2200.00,0.00
12-Dec-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
12-Dec-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
12-Dec-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,40271.90,0.00
12-Dec-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,1050.00,0.00
12-Dec-23,Valence Primary School_f,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2000.00,0.00
12-Dec-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
12-Dec-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,9600.00,1600.00
12-Dec-23,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,3600.00,600.00
12-Dec-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
12-Dec-23,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,7086.50,0.00
12-Dec-23,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2676.60,0.00
12-Dec-23,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,5254.56,0.00
12-Dec-23,Xantura Ltd,Commercial,F23290,INSIGHT HUB,STRATEGY 10D,STRATEGY & INSIGHT 10DC,INSIGHT AND INNOVATION 10DCA,642140 ICT MAINTENANCE AND SUP,6000.00,1000.00
13-Dec-23,Aggregate Industries UK Ltd t/a Spadeoak,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,20412.26,3402.04
13-Dec-23,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,570.00,95.00
13-Dec-23,Alex Soutter-Green,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,396.00,66.00
13-Dec-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
13-Dec-23,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1500.00,0.00
13-Dec-23,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3871.54,0.00
13-Dec-23,Arise,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611480 STAFF DEVELOPMENT AND T,520.00,0.00
13-Dec-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,2362.80,393.80
13-Dec-23,BD Management Services Limited,Commercial,F21880,PORTERS AVENUE,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,621000 FACILITIES MANAGEMENT,1086.90,181.15
13-Dec-23,BD Management Services Limited,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,621000 FACILITIES MANAGEMENT,435.07,72.51
13-Dec-23,BD Together Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,1522.80,253.80
13-Dec-23,Be First (Regeneration) Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,498.00,83.00
13-Dec-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1026.24,171.04
13-Dec-23,Be First (Regeneration) Ltd,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621140 R & M MINOR WORKS,-561.60,-93.60
13-Dec-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,561.60,93.60
13-Dec-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,640.80,106.80
13-Dec-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6000.00,0.00
13-Dec-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,418.94,0.00
13-Dec-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,328.71,24.52
13-Dec-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,254.73,10.18
13-Dec-23,British Telecommunications Plc,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,642260 LAND LINE TELEPHONE COS,28236.94,4706.15
13-Dec-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
13-Dec-23,Calford Seaden LLP,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,14931.24,2488.54
13-Dec-23,Care City Innovation C.I.C,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,170000.00,0.00
13-Dec-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 -,3500.00,0.00
13-Dec-23,Steel Fabrications,Commercial,F25270,FILM OFFICE - TRADING UNIT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,651800 PAYMENT TO PRIVATE SECT,1296.00,216.00
13-Dec-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1212.00,0.00
13-Dec-23,Envision Solicitors Ltd,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7500.00,0.00
13-Dec-23,Evergreen Garden Supplies Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,7344.00,1224.00
13-Dec-23,Evergreen Garden Supplies Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,13332.00,2222.00
13-Dec-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,588.00,98.00
13-Dec-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,3720.00,620.00
13-Dec-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,387.00,0.00
13-Dec-23,Everycare Romford,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,660.00,0.00
13-Dec-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
13-Dec-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
13-Dec-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
13-Dec-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
13-Dec-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
13-Dec-23,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3540.00,590.00
13-Dec-23,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3911.52,651.92
13-Dec-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 -,5000.00,0.00
13-Dec-23,Homechoice,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1770.00,0.00
13-Dec-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
13-Dec-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
13-Dec-23,Jones Lang LaSalle Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6000.00,1000.00
13-Dec-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,332.90,0.00
13-Dec-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,1285.81,0.00
13-Dec-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,897.33,0.00
13-Dec-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,948.95,0.00
13-Dec-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,619.70,0.00
13-Dec-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,1053.25,0.00
13-Dec-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,1031.20,0.00
13-Dec-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,1204.85,0.00
13-Dec-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,721.60,0.00
13-Dec-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,1966.65,0.00
13-Dec-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,1007.54,0.00
13-Dec-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,955.77,0.00
13-Dec-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,1016.50,0.00
13-Dec-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
13-Dec-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
13-Dec-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
13-Dec-23,Lumensol Ltd,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,621270 BUILDING ALTERATNS & MA,4114.22,685.70
13-Dec-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
13-Dec-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
13-Dec-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
13-Dec-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1304.10,217.35
13-Dec-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
13-Dec-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
13-Dec-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
13-Dec-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
13-Dec-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,390.48,65.08
13-Dec-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,342.00,57.00
13-Dec-23,Orbis Protect Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2726.40,454.40
13-Dec-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,363.60,0.00
13-Dec-23,PAVE Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1854.20,0.00
13-Dec-23,Phil's Removals & Deliveries,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1500.00,250.00
13-Dec-23,Potter Raper Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4500.00,750.00
13-Dec-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,8655.00,1442.50
13-Dec-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,6510.00,1085.00
13-Dec-23,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,408.00,68.00
13-Dec-23,R G Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1625.00,0.00
13-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,795.32,0.00
13-Dec-23,Redacted,Direct Payment,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,13870.00,0.00
13-Dec-23,Redacted,Direct Payment,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,18550.36,0.00
13-Dec-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,660.00,0.00
13-Dec-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,334.80,55.80
13-Dec-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
13-Dec-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,664.20,110.70
13-Dec-23,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,8225.00,0.00
13-Dec-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,87600.35,0.00
13-Dec-23,Smartlinks Estates,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1500.00,0.00
13-Dec-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
13-Dec-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",1292.33,215.39
13-Dec-23,SMI Group,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,"641240 CLOTHES, UNIFORM AND LA",319.70,53.28
13-Dec-23,SMI Group,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",390.24,65.04
13-Dec-23,SMI Group,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",261.60,43.60
13-Dec-23,SMI Group,Commercial,F27640,HIGHWAYS DLO,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,"641240 CLOTHES, UNIFORM AND LA",307.56,51.26
13-Dec-23,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",755.82,125.97
13-Dec-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
13-Dec-23,SMI Group,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",261.60,43.60
13-Dec-23,SMI Group,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,"641240 CLOTHES, UNIFORM AND LA",356.40,59.40
13-Dec-23,SMI Group,Commercial,F27640,HIGHWAYS DLO,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,"641240 CLOTHES, UNIFORM AND LA",297.37,49.57
13-Dec-23,SMI Group,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,"641240 CLOTHES, UNIFORM AND LA",805.39,134.23
13-Dec-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3132.00,0.00
13-Dec-23,"TCP (Training, Consultancy & Practice) L",Commercial,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",611480 STAFF DEVELOPMENT AND T,650.00,0.00
13-Dec-23,"TCP (Training, Consultancy & Practice) L",Commercial,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",611480 STAFF DEVELOPMENT AND T,650.00,0.00
13-Dec-23,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,35844.00,5974.00
13-Dec-23,The Jolly Landlord,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6950.00,0.00
13-Dec-23,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,605.00,0.00
13-Dec-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,338.12,18.42
13-Dec-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,2729.27,0.00
13-Dec-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,3386.15,0.00
13-Dec-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
13-Dec-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
13-Dec-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
13-Dec-23,Trailnet CIC,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,641140 PURCHASE - EQUIP FURN &,2700.00,450.00
13-Dec-23,Tribal Education Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,642140 ICT MAINTENANCE AND SUP,1020.00,170.00
13-Dec-23,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,497.28,0.00
13-Dec-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,694.50,0.00
13-Dec-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,640.50,0.00
13-Dec-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,53026.55,8837.76
13-Dec-23,Xerox (UK) Ltd,Commercial,D61000,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,PHOTOCOPYING,87777.11,14629.52
13-Dec-23,Xerox (UK) Ltd,Commercial,F25200,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,PHOTOCOPYING,3043.48,507.25
14-Dec-23,1st Staff Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,3720.00,620.00
14-Dec-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,2720.00,0.00
14-Dec-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,4312.00,0.00
14-Dec-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,2680.00,0.00
14-Dec-23,Ablecross Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,6345.65,0.00
14-Dec-23,Access & Lock Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13129.52,2188.25
14-Dec-23,Adecco UK Ltd,Commercial,F26800,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,713663.54,118943.92
14-Dec-23,Airport Transfer Cars,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,631160 CLIENT TRANSPORT,390.00,65.00
14-Dec-23,Amazon Payments UK Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,492.46,81.34
14-Dec-23,Ambulance Transfers Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,269.71,4.50
14-Dec-23,Arthur J Gallagher (UK),Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641580 INSURANCE EXCL PREMISES,1863.83,0.00
14-Dec-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,590.32,0.00
14-Dec-23,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,392.40,0.00
14-Dec-23,Aston Heating Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4830.20,805.03
14-Dec-23,BD Management Services Limited,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621140 R & M MINOR WORKS,5828.82,971.47
14-Dec-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,396.00,66.00
14-Dec-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,606.54,101.09
14-Dec-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,103362.60,17227.10
14-Dec-23,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,396.00,66.00
14-Dec-23,BD Management Services Limited,Commercial,F16520,GASCOIGNE CHILDREN'S CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,283.80,47.30
14-Dec-23,BD Management Services Limited,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621140 R & M MINOR WORKS,1434.65,239.11
14-Dec-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8520.00,1420.00
14-Dec-23,BD Management Services Limited,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621000 FACILITIES MANAGEMENT,2803.56,467.26
14-Dec-23,BD Management Services Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,621140 R & M MINOR WORKS,257.32,42.89
14-Dec-23,Be First (Regeneration) Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,996.00,166.00
14-Dec-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
14-Dec-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2196.90,366.15
14-Dec-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
14-Dec-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
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1632.00,272.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,6072.00,1012.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1284.00,214.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1980.00,330.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,4068.00,678.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1980.00,330.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,3024.00,504.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,4116.00,686.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,5952.00,992.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,2568.00,428.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,3480.00,580.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,4464.00,744.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,6708.00,1118.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,28869.12,4811.52
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1656.00,276.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,3024.00,504.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,8280.00,1380.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,34513.92,5752.32
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1392.00,232.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,7848.00,1308.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,2328.00,388.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,864.00,144.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1980.00,330.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,24840.00,4140.00
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,3870.72,645.12
14-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,13906.08,2317.68
14-Dec-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,637.83,10.39
14-Dec-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,404.21,0.00
14-Dec-23,Blueboard Care Services,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,5738.52,0.00
14-Dec-23,Brady Solicitors Limited,Commercial,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,421.20,70.20
14-Dec-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,650.10,0.00
14-Dec-23,Came Hopps Partnership,Commercial,B20115,COMMERCIAL DEVELOPMENT,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,6000.00,1000.00
14-Dec-23,Came Hopps Partnership,Commercial,B20115,COMMERCIAL DEVELOPMENT,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,7200.00,1200.00
14-Dec-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,1054.80,175.80
14-Dec-23,Cansford Laboratories Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,651780 PRIVATE CONTRACTORS PAY,1460.40,243.40
14-Dec-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,280.00,0.00
14-Dec-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,4872.96,812.16
14-Dec-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,9922.66,0.00
14-Dec-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,37353.73,0.00
14-Dec-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,5646.01,0.00
14-Dec-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,3531.76,0.00
14-Dec-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,108742.99,0.00
14-Dec-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,438.96,0.00
14-Dec-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,2200.00,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,17024.00,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,15033.56,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,25968.25,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,25621.50,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,30167.25,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,23598.00,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1102.00,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,826.50,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,964.25,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,931.00,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1064.00,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1064.00,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1102.00,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,15456.88,0.00
14-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,798.00,0.00
14-Dec-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
14-Dec-23,CIPFA Business Ltd,Commercial,F22960,FINANCE DIRECTOR,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611140 AGENCY STAFF,22680.00,3780.00
14-Dec-23,Community Resources,Commercial,F13420,HEALTHY CHILDREN,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,60000.00,0.00
14-Dec-23,Company Drinks CIC,Commercial,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641380 ARTS AND LEISURE COSTS,9000.00,0.00
14-Dec-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,384.00,64.00
14-Dec-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,4782.00,797.00
14-Dec-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,834.00,139.00
14-Dec-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,270.00,45.00
14-Dec-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,840.00,140.00
14-Dec-23,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,2382.00,397.00
14-Dec-23,Dawson Groups Golden Years,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,2000.00,0.00
14-Dec-23,Dr B K Jaiswal,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2730.00,0.00
14-Dec-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,3255.00,0.00
14-Dec-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,2730.00,0.00
14-Dec-23,Dr Pallavi Baichoo-Ajgaybee,NHS/Medical Bodies,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,350.00,0.00
14-Dec-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,1015.00,0.00
14-Dec-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,300.00,0.00
14-Dec-23,Econ Engineering Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,1200.18,200.03
14-Dec-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1094.40,182.40
14-Dec-23,Enviro Technology Services Plc,Commercial,F27040,ENVIRONMENTAL PROTECTION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,641640 PROFESSIONAL SERVCES -,1983.90,330.65
14-Dec-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,324.48,54.08
14-Dec-23,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,408.72,68.12
14-Dec-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,4305.60,717.60
14-Dec-23,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1104.00,0.00
14-Dec-23,Faithful & Gould,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,55092.00,9182.00
14-Dec-23,Fanshawe Golden Years,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,1750.00,0.00
14-Dec-23,Fay Baker,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,600.00,100.00
14-Dec-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,1877.75,0.00
14-Dec-23,Future Molds Communities,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,550.00,0.00
14-Dec-23,GEM Environmental Building Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,20748.00,3458.00
14-Dec-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,1460.16,243.36
14-Dec-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,709.56,118.26
14-Dec-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,1256.00,0.00
14-Dec-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,300.00,50.00
14-Dec-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3236.40,539.40
14-Dec-23,Gowling WLG (UK) LLP,Commercial,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,1023.00,170.50
14-Dec-23,Greenham Trading Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,914.20,152.38
14-Dec-23,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,1891.44,315.24
14-Dec-23,Heal Studio,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,1950.00,0.00
14-Dec-23,Housing Britain Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,87418.95,0.00
14-Dec-23,Jemimah Hendrick,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1200.00,200.00
14-Dec-23,Jerram Falkus Construction Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1310969.30,0.00
14-Dec-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,4416.43,736.07
14-Dec-23,Kelwel Care Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,465.56,77.59
14-Dec-23,Kelwel Care Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,395.28,65.88
14-Dec-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,355.80,59.30
14-Dec-23,Killgerm Chemicals Ltd,Commercial,F29160,PEST CONTROL TRADING ACCOUNT,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641140 PURCHASE - EQUIP FURN &,755.30,125.88
14-Dec-23,Killgerm Chemicals Ltd,Commercial,F29160,PEST CONTROL TRADING ACCOUNT,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641140 PURCHASE - EQUIP FURN &,651.60,108.60
14-Dec-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,2351.50,0.00
14-Dec-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,3675.00,0.00
14-Dec-23,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,474.60,79.10
14-Dec-23,Lifeline Community Projects,Commercial,F13420,HEALTHY CHILDREN,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,45000.00,0.00
14-Dec-23,London Ambulance Service NHS Trust,NHS/Medical Bodies,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,350.00,0.00
14-Dec-23,London Councils,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,642620 MEMBERSHIP AND SUBSCRIP,22462.46,0.00
14-Dec-23,Look Ahead Care and Support Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,651280 BED & BRFST - PRIVATE C,4258.46,0.00
14-Dec-23,Lordgrace Delight Healthcare Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,500.00,0.00
14-Dec-23,M12 Solutions t/a Giganet,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642180 INTERNET COSTS,7940.82,1323.47
14-Dec-23,Make Good Limited,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,13500.00,2250.00
14-Dec-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,218896.07,36482.68
14-Dec-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,692.84,115.47
14-Dec-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,197781.86,32963.64
14-Dec-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,137152.96,22858.83
14-Dec-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,299944.18,49990.70
14-Dec-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,40113.73,6685.62
14-Dec-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,14151.23,2358.54
14-Dec-23,Master Class Education,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,480.00,80.00
14-Dec-23,Matrix Chambers Ltd,Legal Services,B20010,DEVELOPMENT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641620 LEGAL FEES,1650.00,275.00
14-Dec-23,"Ministry of Housing, Communities and Loc",Commercial,F23310,DIRECTOR OF STRATEGY,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,641440 CONSULTANCY FEES,52252.51,8708.75
14-Dec-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,608.24,0.00
14-Dec-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
14-Dec-23,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
14-Dec-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
14-Dec-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,19713.62,3285.60
14-Dec-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12139.02,2023.17
14-Dec-23,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,979.20,163.20
14-Dec-23,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,450.00,75.00
14-Dec-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
14-Dec-23,Mulalley & Co Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,189354.30,1926.76
14-Dec-23,National Foundation for Educational Rese,Other Entities and Individuals,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,770.88,0.00
14-Dec-23,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,956.40,159.40
14-Dec-23,Niblock Electrical Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,43657.27,7276.21
14-Dec-23,OT Group Limited,Commercial,F26190,PRINTING,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,641300 STATIONERY,1089.00,181.50
14-Dec-23,Our Rock Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,65828.57,10971.43
14-Dec-23,Our Rock Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,68022.85,11337.14
14-Dec-23,Our Rock Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,68022.85,11337.14
14-Dec-23,Our Rock Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,65828.57,10971.43
14-Dec-23,Outlook Care,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,324.48,0.00
14-Dec-23,Outlook Care,Commercial,F12950,HEALTH COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,10555.68,0.00
14-Dec-23,Outlook Care,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,648.96,0.00
14-Dec-23,Outlook Care,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,973.44,0.00
14-Dec-23,Overdrive,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,4722.22,0.00
14-Dec-23,Overdrive,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,11222.00,0.00
14-Dec-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,504.00,0.00
14-Dec-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
14-Dec-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,1224.00,0.00
14-Dec-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,1611.00,0.00
14-Dec-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
14-Dec-23,Park Retail Ltd t/a Love2reward,Commercial,F10160,SHELTERED HOUSING TEAM,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641180 CATERING AND VENDING SU,14989.88,0.00
14-Dec-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
14-Dec-23,Peter Bedford Housing Association,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,457.60,0.00
14-Dec-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 -,15131.66,0.00
14-Dec-23,Posturite (UK) Ltd,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,918.36,153.06
14-Dec-23,Potter Raper Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4500.00,750.00
14-Dec-23,Potter Raper Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1395.00,232.50
14-Dec-23,Potter Raper Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4500.00,750.00
14-Dec-23,Potter Raper Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1560.00,260.00
14-Dec-23,Potter Raper Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3120.00,520.00
14-Dec-23,Potter Raper Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3120.00,520.00
14-Dec-23,Ppg Architectural Coatings UK,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641540 GRAFFITI REMOVAL,973.19,162.20
14-Dec-23,Premier Energy Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,600.00,100.00
14-Dec-23,Premier People Solutions Ltd T/a Premier,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,1206.00,201.00
14-Dec-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,4830.00,0.00
14-Dec-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5472.00,912.00
14-Dec-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14400.00,2400.00
14-Dec-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
14-Dec-23,Ratcliff & Burridge Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,58430.88,9738.48
14-Dec-23,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,611480 STAFF DEVELOPMENT AND T,685.00,0.00
14-Dec-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
14-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,607.50,0.00
14-Dec-23,Redacted,Carer,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
14-Dec-23,Redacted,Carer,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
14-Dec-23,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,515.00,0.00
14-Dec-23,Redacted,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631080 PURCHASE OF VEHICLES RE,9816.00,1636.00
14-Dec-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2823.58,0.00
14-Dec-23,Redacted,Carer,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1240.00,0.00
14-Dec-23,Redacted,Carer,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
14-Dec-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,720.00,0.00
14-Dec-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
14-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,332.00,0.00
14-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,568.00,0.00
14-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,648.00,0.00
14-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1634.00,0.00
14-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1182.00,0.00
14-Dec-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,2297.64,0.00
14-Dec-23,Redacted,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,1530.00,0.00
14-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,460.00,0.00
14-Dec-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,574.34,0.00
14-Dec-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,432.17,0.00
14-Dec-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,10063.97,0.00
14-Dec-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,2284.96,0.00
14-Dec-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,33000.00,0.00
14-Dec-23,Reventus Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,651420 HOME CARE - PRIVATE CON,304.81,304.81
14-Dec-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,720.00,0.00
14-Dec-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,535.70,0.00
14-Dec-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,21090.97,0.00
14-Dec-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,6789.49,0.00
14-Dec-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,2206.96,0.00
14-Dec-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,6182.61,0.00
14-Dec-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
14-Dec-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,530.60,0.00
14-Dec-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,34864.18,0.00
14-Dec-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,9274.50,0.00
14-Dec-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,6852.93,0.00
14-Dec-23,Shreeji Inc Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1580.65,0.00
14-Dec-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,22429.61,0.00
14-Dec-23,Smart Health Solutions Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1050.00,175.00
14-Dec-23,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",476.64,79.44
14-Dec-23,SMI Group,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,"641240 CLOTHES, UNIFORM AND LA",643.50,107.25
14-Dec-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",1485.00,247.50
14-Dec-23,SMI Group,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",313.92,52.32
14-Dec-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",1886.40,314.40
14-Dec-23,Soaring Heights Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3164.28,0.00
14-Dec-23,Sophie Crampton,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,720.00,120.00
14-Dec-23,EDF Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,801.24,0.00
14-Dec-23,Octopus Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1885.31,0.00
14-Dec-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,865.72,0.00
14-Dec-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,2700.29,0.00
14-Dec-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,2933.72,0.00
14-Dec-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,62885.43,0.00
14-Dec-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-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,780.00,130.00
14-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,4332.00,722.00
14-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,4134.00,689.00
14-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1320.00,220.00
14-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,672.00,112.00
14-Dec-23,The Transformed You,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,543.60,0.00
14-Dec-23,Thomas Ridley & Son Ltd,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,491.95,11.46
14-Dec-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
14-Dec-23,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2280.00,0.00
14-Dec-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,2565.00,0.00
14-Dec-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
14-Dec-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,2750.00,0.00
14-Dec-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
14-Dec-23,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2800.00,0.00
14-Dec-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,1050.00,0.00
14-Dec-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,450.00,75.00
14-Dec-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
14-Dec-23,Ultimate Fire and Security Systems Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1772.38,295.40
14-Dec-23,Unique Office Solutions Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8820.00,1470.00
14-Dec-23,Unique Office Solutions Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2520.00,420.00
14-Dec-23,University Hospitals Birmingham NHS Foun,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,654.00,0.00
14-Dec-23,Via Community Ltd,Commercial,F12950,HEALTH COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,83195.00,0.00
14-Dec-23,Via Community Ltd,Commercial,F12950,HEALTH COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,43411.00,0.00
14-Dec-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,461.72,0.00
14-Dec-23,Viridis Urban & Rural,Commercial,F22700,SUSTAINABILITY,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,2700.00,0.00
14-Dec-23,Vitesse Plc,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642020 ICT HARDWARE,2784.00,464.00
14-Dec-23,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,348.00,58.00
14-Dec-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 -,500.00,0.00
14-Dec-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,4947.21,0.00
15-Dec-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 -,6355.85,0.00
15-Dec-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 -,13992.42,0.00
15-Dec-23,Aaron Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,38948.44,6491.41
15-Dec-23,Aaron Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,41926.24,6987.71
15-Dec-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 -,12128.60,0.00
15-Dec-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 -,9442.80,0.00
15-Dec-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 -,4534.35,0.00
15-Dec-23,Advanced Transport Research Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,408.00,68.00
15-Dec-23,Alamiyah Pre-school,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2760.97,0.00
15-Dec-23,Alphabet Cars Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,631160 CLIENT TRANSPORT,273.60,45.60
15-Dec-23,Asda Stores Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642580 GRANTS AND CONTRIBUTION,19968.00,0.00
15-Dec-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 -,4591.58,0.00
15-Dec-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 -,2564.04,0.00
15-Dec-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
15-Dec-23,Ballen Panels Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14210.40,2368.40
15-Dec-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 -,12867.75,0.00
15-Dec-23,Barney Bears Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12042.75,0.00
15-Dec-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,19915.37,3319.23
15-Dec-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,270293.48,45048.91
15-Dec-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,723.36,120.56
15-Dec-23,BD Management Services Limited,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,7305.00,1217.50
15-Dec-23,BD Management Services Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,24315.62,4052.60
15-Dec-23,BD Management Services Limited,Commercial,F50540,LANDLORD SERVICES AREA B,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,44376.61,7396.10
15-Dec-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,28106.06,4684.34
15-Dec-23,BD Management Services Limited,Commercial,F50240,PONDFIELD DEPOT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,2448.76,408.13
15-Dec-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,1085.06,180.84
15-Dec-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,34055.77,5675.96
15-Dec-23,BD Management Services Limited,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,621140 R & M MINOR WORKS,697.62,116.27
15-Dec-23,BD Management Services Limited,Commercial,F22120,CIVIC CENTRE OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621200 RESPONSIVE REPRS - MECH,699.60,116.60
15-Dec-23,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621040 CYC/PLANNED MTCE - MECH,1463.04,243.84
15-Dec-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,117106.87,19517.81
15-Dec-23,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,38068.33,6344.72
15-Dec-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,1778.70,296.45
15-Dec-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,561.00,93.50
15-Dec-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,19475.86,3245.98
15-Dec-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7788.00,1298.00
15-Dec-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,853.08,142.18
15-Dec-23,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,21704.52,3617.42
15-Dec-23,BD Together Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641140 PURCHASE - EQUIP FURN &,1073.87,178.98
15-Dec-23,BD Together Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641140 PURCHASE - EQUIP FURN &,2306.12,384.35
15-Dec-23,BD Together Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641180 CATERING AND VENDING SU,645.72,107.62
15-Dec-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,26673.89,4445.65
15-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,5208.00,868.00
15-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,2064.00,344.00
15-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,12876.00,2146.00
15-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,936.00,156.00
15-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,6696.00,1116.00
15-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,4620.00,770.00
15-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,864.00,144.00
15-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,21828.00,3638.00
15-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,9084.00,1514.00
15-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,744.00,124.00
15-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,5952.00,992.00
15-Dec-23,Becontree Primary School,Other Local Authorities,F16760,BECONTREE CHILDREN'S CENTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621500 WATER AND SEWERAGE,265.63,0.00
15-Dec-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 -,2841.07,0.00
15-Dec-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,252.00,42.00
15-Dec-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1600.00,0.00
15-Dec-23,British Telecommunications Plc,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5136.00,856.00
15-Dec-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 -,7942.56,0.00
15-Dec-23,Buttercup Pre School,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6512.40,0.00
15-Dec-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5568.00,928.00
15-Dec-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 -,4358.77,0.00
15-Dec-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 -,6155.64,0.00
15-Dec-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,298.58,49.76
15-Dec-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,305.09,50.85
15-Dec-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 -,8819.51,0.00
15-Dec-23,Chadwell Heath Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,10493.34,0.00
15-Dec-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 -,3476.33,0.00
15-Dec-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 -,4890.67,0.00
15-Dec-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 -,9779.07,0.00
15-Dec-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 -,41334.80,0.00
15-Dec-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 -,13958.32,0.00
15-Dec-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 -,7072.66,0.00
15-Dec-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 -,16428.45,0.00
15-Dec-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 -,14243.76,0.00
15-Dec-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 -,13415.40,0.00
15-Dec-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 -,48170.52,0.00
15-Dec-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 -,16169.78,0.00
15-Dec-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 -,18807.14,0.00
15-Dec-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 -,24301.92,0.00
15-Dec-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 -,14130.18,0.00
15-Dec-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 -,16960.72,0.00
15-Dec-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 -,9867.67,0.00
15-Dec-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 -,3618.00,0.00
15-Dec-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 -,29559.96,0.00
15-Dec-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 -,10773.49,0.00
15-Dec-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
15-Dec-23,Communitas Public Relations,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1440.00,240.00
15-Dec-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 -,2451.00,0.00
15-Dec-23,Crowned Kids Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2563.92,0.00
15-Dec-23,Data City Innovations Limited,Commercial,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641640 PROFESSIONAL SERVCES -,22680.00,3780.00
15-Dec-23,Deluxe Healthcare Services Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631000 DIRECT TRANSPORT,26300.00,0.00
15-Dec-23,Deluxe Healthcare Services Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631000 DIRECT TRANSPORT,17780.00,0.00
15-Dec-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
15-Dec-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 -,20291.28,0.00
15-Dec-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 -,28970.10,0.00
15-Dec-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
15-Dec-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
15-Dec-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 -,5960.17,0.00
15-Dec-23,Eljoy Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5848.50,0.00
15-Dec-23,Elm Lane Day Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,917.55,0.00
15-Dec-23,ESPO,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641140 PURCHASE - EQUIP FURN &,301.08,50.18
15-Dec-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641940 TREE WORKS,562.20,93.70
15-Dec-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,2154.00,359.00
15-Dec-23,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641940 TREE WORKS,3584.40,597.40
15-Dec-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
15-Dec-23,Fairmont Property Services Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,11698.80,1949.80
15-Dec-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 -,20286.67,0.00
15-Dec-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 -,4446.00,0.00
15-Dec-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 -,33071.40,0.00
15-Dec-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 -,27151.42,0.00
15-Dec-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 -,5744.40,0.00
15-Dec-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 -,18222.30,0.00
15-Dec-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
15-Dec-23,Harmony House,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,35423.89,0.00
15-Dec-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 -,24573.81,0.00
15-Dec-23,Harry Simons,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,660.00,110.00
15-Dec-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 -,4227.97,0.00
15-Dec-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
15-Dec-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 -,25813.05,0.00
15-Dec-23,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,133806.46,22301.08
15-Dec-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
15-Dec-23,Kaden Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1980.00,330.00
15-Dec-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 -,17229.60,0.00
15-Dec-23,Kidzland Daycare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8808.97,0.00
15-Dec-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 -,11752.20,0.00
15-Dec-23,Kinder Kapers Too,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12226.81,0.00
15-Dec-23,Lambert Smith Hampton Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,443.88,73.98
15-Dec-23,Lambert Smith Hampton Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,313.56,52.26
15-Dec-23,Lambert Smith Hampton Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1350.00,225.00
15-Dec-23,Lambert Smith Hampton Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2542.37,423.73
15-Dec-23,Lambert Smith Hampton Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1350.00,225.00
15-Dec-23,Lambert Smith Hampton Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,900.00,150.00
15-Dec-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 -,21846.23,0.00
15-Dec-23,Leaping Toads,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,21090.86,0.00
15-Dec-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 -,6985.35,0.00
15-Dec-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 -,11300.94,0.00
15-Dec-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 -,12772.95,0.00
15-Dec-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 -,4152.09,0.00
15-Dec-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 -,16020.42,0.00
15-Dec-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 -,21167.55,0.00
15-Dec-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 -,15876.06,0.00
15-Dec-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 -,482.03,0.00
15-Dec-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 -,18219.54,0.00
15-Dec-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 -,9840.52,0.00
15-Dec-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 -,3968.53,0.00
15-Dec-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 -,3464.08,0.00
15-Dec-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 -,18659.49,0.00
15-Dec-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 -,18575.45,0.00
15-Dec-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
15-Dec-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
15-Dec-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
15-Dec-23,London Teaching Pool,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,663.00,110.50
15-Dec-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
15-Dec-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 -,22844.25,0.00
15-Dec-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 -,30277.80,0.00
15-Dec-23,Redacted,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,2400.00,0.00
15-Dec-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 -,18258.75,0.00
15-Dec-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 -,1654.46,0.00
15-Dec-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 -,22654.80,0.00
15-Dec-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 -,7053.30,0.00
15-Dec-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 -,5698.57,0.00
15-Dec-23,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,252.00,42.00
15-Dec-23,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,660.00,110.00
15-Dec-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 -,823.68,0.00
15-Dec-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
15-Dec-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
15-Dec-23,Munday & Cramer Architectural and Buildi,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,526.00,10.67
15-Dec-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
15-Dec-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 -,24807.15,0.00
15-Dec-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
15-Dec-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 -,5212.50,0.00
15-Dec-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 -,4384.35,0.00
15-Dec-23,Origin Amenity Solutions Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,3180.00,530.00
15-Dec-23,Origin Amenity Solutions Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,3180.00,530.00
15-Dec-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 -,3963.60,0.00
15-Dec-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 -,4522.09,0.00
15-Dec-23,Playaway Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,16143.84,0.00
15-Dec-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 -,-6756.30,0.00
15-Dec-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 -,13646.75,0.00
15-Dec-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 -,6482.89,0.00
15-Dec-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 -,6160.05,0.00
15-Dec-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 -,368.22,0.00
15-Dec-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 -,2245.12,0.00
15-Dec-23,Playdays Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2178.00,0.00
15-Dec-23,Plus Business Systems Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,4456.63,742.77
15-Dec-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
15-Dec-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 -,938.08,0.00
15-Dec-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
15-Dec-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 -,15908.13,0.00
15-Dec-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 -,22202.31,0.00
15-Dec-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 -,412.58,0.00
15-Dec-23,Redacted,Carer,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,642.24,0.00
15-Dec-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2402.40,0.00
15-Dec-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
15-Dec-23,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,480.96,0.00
15-Dec-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 -,1658.55,0.00
15-Dec-23,Redspot Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3383.76,0.00
15-Dec-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,52256.70,0.00
15-Dec-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,54659.68,0.00
15-Dec-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,5912.39,0.00
15-Dec-23,Re-Gen(M&E Services) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,14986.80,2497.80
15-Dec-23,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29671.20,4945.20
15-Dec-23,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8811.00,1468.50
15-Dec-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 -,11469.00,0.00
15-Dec-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 -,14229.24,0.00
15-Dec-23,RSPB,Commercial,F28280,BEAM PARKLANDS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621500 WATER AND SEWERAGE,460.00,76.66
15-Dec-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 -,14988.90,0.00
15-Dec-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 -,2365.21,0.00
15-Dec-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 -,5247.36,0.00
15-Dec-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 -,11349.45,0.00
15-Dec-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 -,2288.92,0.00
15-Dec-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 -,12514.95,0.00
15-Dec-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 -,5456.70,0.00
15-Dec-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
15-Dec-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3138.48,0.00
15-Dec-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3138.48,0.00
15-Dec-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3138.48,0.00
15-Dec-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5250.00,0.00
15-Dec-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5250.00,0.00
15-Dec-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5250.00,0.00
15-Dec-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3138.48,0.00
15-Dec-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5250.00,0.00
15-Dec-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",628.80,104.80
15-Dec-23,SMI Group,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,"641240 CLOTHES, UNIFORM AND LA",1257.60,209.60
15-Dec-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 -,5666.62,0.00
15-Dec-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 -,4048.27,0.00
15-Dec-23,Spectacularkidz Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2091.60,0.00
15-Dec-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
15-Dec-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
15-Dec-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 -,22171.95,0.00
15-Dec-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3000.00,0.00
15-Dec-23,Teach 360,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,372.00,62.00
15-Dec-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
15-Dec-23,Teach 360,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,558.00,93.00
15-Dec-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
15-Dec-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 -,835.12,0.00
15-Dec-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 -,4297.50,0.00
15-Dec-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 -,50351.85,0.00
15-Dec-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 -,1266.35,0.00
15-Dec-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 -,12664.57,0.00
15-Dec-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 -,30374.47,0.00
15-Dec-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 -,14506.56,0.00
15-Dec-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 -,18052.20,0.00
15-Dec-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
15-Dec-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 -,1286.77,0.00
15-Dec-23,Tiney Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,621.05,0.00
15-Dec-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 -,453.43,0.00
15-Dec-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 -,1592.39,0.00
15-Dec-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 -,9701.77,0.00
15-Dec-23,Trinity Playcentre Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8225.77,0.00
15-Dec-23,Tubbies Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12526.80,0.00
15-Dec-23,Tubbies 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 -,10906.95,0.00
15-Dec-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 -,17662.50,0.00
15-Dec-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 -,19643.40,0.00
15-Dec-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 -,517.66,0.00
15-Dec-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 -,2875.84,0.00
15-Dec-23,Westbury Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8159.58,0.00
15-Dec-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 -,14568.30,0.00
15-Dec-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
18-Dec-23,A2B Contract Cars Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631000 DIRECT TRANSPORT,5148.00,858.00
18-Dec-23,A2B Contract Cars Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631000 DIRECT TRANSPORT,1404.00,234.00
18-Dec-23,Abbey Medical Centre,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2695.00,0.00
18-Dec-23,Abbey Medical Centre,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1715.00,0.00
18-Dec-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,428.91,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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,270.70,0.00
18-Dec-23,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,1939.06,323.18
18-Dec-23,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,442.20,73.70
18-Dec-23,̨ÍåÁùºÏ²Êand Dagenham Reside Ltd,Other Local Authorities,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,641750 MISCELLANEOUS EXPENSES,45747.59,0.00
18-Dec-23,Bartec Municipal Technologies Limited,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642140 ICT MAINTENANCE AND SUP,19292.40,3215.40
18-Dec-23,BLP Technical Services (UK) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,69000.00,11500.00
18-Dec-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,606.79,101.13
18-Dec-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,2025.38,337.56
18-Dec-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,354.00,59.00
18-Dec-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,727.54,121.26
18-Dec-23,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,651780 PRIVATE CONTRACTORS PAY,925.24,154.21
18-Dec-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,4134.24,689.04
18-Dec-23,Catering Appliance Superstore,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1407.59,234.60
18-Dec-23,Chadwell Heath Community Centre,Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,2500.00,0.00
18-Dec-23,Communitas Public Relations,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1260.00,210.00
18-Dec-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,1560.65,0.00
18-Dec-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,349.18,58.20
18-Dec-23,Digital ID Ltd,Commercial,F12100,COMMUNITY SAFETY ENFORCEMENT,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621240 SECURITY OF PREMISES,4053.20,675.53
18-Dec-23,Dr A Arif,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1120.00,0.00
18-Dec-23,Dr Agatha Binitie,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,366.05,0.00
18-Dec-23,Dr B K Sharma & K Rai,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2975.00,0.00
18-Dec-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,455.00,0.00
18-Dec-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
18-Dec-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621000 FACILITIES MANAGEMENT,674.40,112.40
18-Dec-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,12720.00,0.00
18-Dec-23,Essex & Suffolk Water_f,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621500 WATER AND SEWERAGE,6041035.61,0.00
18-Dec-23,Gateway Qualifications,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,742.50,0.00
18-Dec-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,900.52,0.00
18-Dec-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
18-Dec-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,1715.00,0.00
18-Dec-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
18-Dec-23,Herefordshire Council,Other Local Authorities,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,323.05,0.00
18-Dec-23,Herefordshire Council,Other Local Authorities,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621460 BUSINESS RATES PAYABLE,314.99,0.00
18-Dec-23,Herefordshire Council,Other Local Authorities,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621460 BUSINESS RATES PAYABLE,873.25,0.00
18-Dec-23,Highgrove Surgery,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,3850.00,0.00
18-Dec-23,Highgrove Surgery,NHS/Medical Bodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,3900.00,0.00
18-Dec-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3337.00,0.00
18-Dec-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641260 PRINTING,418.97,69.83
18-Dec-23,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641260 PRINTING,418.97,69.83
18-Dec-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,2345.00,0.00
18-Dec-23,JS Transport Management Services Ltd,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631160 CLIENT TRANSPORT,2904.00,484.00
18-Dec-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,1634.64,272.44
18-Dec-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1281.54,213.59
18-Dec-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,939.42,156.57
18-Dec-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,1493.46,248.91
18-Dec-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,1049.64,174.94
18-Dec-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,1815.56,302.60
18-Dec-23,Kemfa Services Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,950.00,0.00
18-Dec-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
18-Dec-23,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,6023.00,0.00
18-Dec-23,LEHART,Other Entities and Individuals,F28280,BEAM PARKLANDS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641520 EVENTS,2605.00,0.00
18-Dec-23,LEHART,Other Entities and Individuals,F28280,BEAM PARKLANDS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641520 EVENTS,4000.00,0.00
18-Dec-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
18-Dec-23,Living Wage Foundation,Commercial,F23450,COMMERCIAL,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,641640 PROFESSIONAL SERVCES -,633.60,105.60
18-Dec-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
18-Dec-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631080 PURCHASE OF VEHICLES RE,1974.48,329.08
18-Dec-23,Mosaic Art Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1000.00,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,National Crime Agency,Commercial,F27440,FINANCIAL INVESTIGATION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,PRIVATE SECTOR HOUSING 10CCI,611480 STAFF DEVELOPMENT AND T,354.00,0.00
18-Dec-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
18-Dec-23,NCFE,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,7597.50,0.00
18-Dec-23,Newsteer Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2700.00,450.00
18-Dec-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5300.00,0.00
18-Dec-23,Notting Hill Housing Trust,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2882.00,0.00
18-Dec-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,7920.00,1320.00
18-Dec-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,3584.79,0.00
18-Dec-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,865.54,144.26
18-Dec-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
18-Dec-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
18-Dec-23,Rabia Mir,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,960.00,160.00
18-Dec-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,1870.00,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,939.32,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,393.19,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,900.38,0.00
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,355.52,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,403.32,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8877.76,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,471.05,0.00
18-Dec-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,776.56,0.00
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,333.54,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641360 ADVERTISING PUBLICITY &,1800.00,300.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1020.56,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2026.72,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,648.12,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,287.65,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,5626.64,0.00
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1825.88,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,355.52,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,361.04,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,6140.60,0.00
18-Dec-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
18-Dec-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
18-Dec-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,1320.00,0.00
18-Dec-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
18-Dec-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,2044.84,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,588.75,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,826.96,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,9292.03,0.00
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,389.47,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,335.72,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1135.57,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,578.39,0.00
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,425.33,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,359.08,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1507.84,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2360.68,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,359.08,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,287.65,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,609.09,0.00
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,323.60,0.00
18-Dec-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
18-Dec-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,747.32,0.00
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,988.46,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,257.47,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2261.96,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,455.51,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,611.05,0.00
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2539.48,0.00
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,564.62,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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,420.00,0.00
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1030.88,0.00
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1070.55,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,382.43,0.00
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,980.51,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,287.65,0.00
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,325.33,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2349.24,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1746.70,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,393.19,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,474.00,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,410.16,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3586.14,0.00
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,380.99,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,391.23,0.00
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1182.96,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,952.32,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,323.37,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,390.00,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,323.60,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,393.19,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,369.80,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,265.25,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,470.95,0.00
18-Dec-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,450.00,0.00
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,453.52,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3710.96,0.00
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1165.56,0.00
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2625.60,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,796.92,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,503.96,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,309.20,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1565.50,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1394.80,0.00
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,562.11,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,491.23,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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,1971.20,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,361.04,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1521.60,0.00
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,538.56,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1661.17,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,22069.17,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,806.84,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1664.72,0.00
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1563.40,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2110.64,0.00
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,465.96,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,5565.90,0.00
18-Dec-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
18-Dec-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
18-Dec-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,340.00,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,611.05,0.00
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1568.18,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4541.16,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1068.76,0.00
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,813.39,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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,275.00,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,347.22,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,611.05,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,360.93,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,360.93,0.00
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,325.33,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,978.90,0.00
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,726.80,0.00
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Foster Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1460.76,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,693.72,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,291.23,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,680.51,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,24336.00,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,291.23,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,299.63,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1003.48,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2974.44,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,754.92,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2553.49,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4516.33,0.00
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1220.88,0.00
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,255.51,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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,288.12,0.00
18-Dec-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,606.07,0.00
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1294.48,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,700.21,0.00
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,457.47,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,410.16,0.00
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,355.52,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,884.09,0.00
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,622.08,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,557.48,0.00
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,7747.56,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,257.47,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,257.46,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,7447.88,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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,553.06,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,361.04,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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,1339.60,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,656.85,0.00
18-Dec-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,360.00,0.00
18-Dec-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
18-Dec-23,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,7034.56,0.00
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-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
18-Dec-23,Remaj Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1680.00,0.00
18-Dec-23,Rentokil Pest Control,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,368.96,61.49
18-Dec-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,4200.00,0.00
18-Dec-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,352.80,58.80
18-Dec-23,Sound Education t/a Junior Jam,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641640 PROFESSIONAL SERVCES -,3654.00,609.00
18-Dec-23,Sternberg Reed Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,13000.00,0.00
18-Dec-23,Future Youth Zone,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,18000.00,0.00
18-Dec-23,Future Youth Zone,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,12000.00,0.00
18-Dec-23,Future Youth Zone,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,10918.34,0.00
18-Dec-23,Future Youth Zone,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,9916.82,0.00
18-Dec-23,Redacted,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1217.27,202.88
18-Dec-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
18-Dec-23,Upson Mowers Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,1868.03,311.34
18-Dec-23,Upson Mowers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,2220.00,370.00
19-Dec-23,Abimbola Badejo,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,720.00,120.00
19-Dec-23,Ablecross Care Services,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1380.00,0.00
19-Dec-23,Airport Transfer Cars,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,631160 CLIENT TRANSPORT,386.40,64.40
19-Dec-23,AML Consulting & AML Training Solutions,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,275.00,0.00
19-Dec-23,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,925.09,0.00
19-Dec-23,Apasen,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1564.00,0.00
19-Dec-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,23700.00,3950.00
19-Dec-23,Aspire Care Services,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,4232.00,0.00
19-Dec-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,20185.53,0.00
19-Dec-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,1453.26,0.00
19-Dec-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,7195.83,0.00
19-Dec-23,Barnes Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1296.00,0.00
19-Dec-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,360.00,60.00
19-Dec-23,BD Management Services Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,894.96,149.16
19-Dec-23,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,273.34,45.56
19-Dec-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,498.00,83.00
19-Dec-23,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham),Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,3220.00,0.00
19-Dec-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,3751.92,625.32
19-Dec-23,Caronne Care Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,7636.00,0.00
19-Dec-23,Chadwell Heath Community Centre,Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,6000.00,0.00
19-Dec-23,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,16392.25,0.00
19-Dec-23,Chosen Services Uk Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,3680.00,0.00
19-Dec-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
19-Dec-23,Clear Channel UK Ltd,Commercial,F23210,ADVERTISING CONTRACT,STRATEGY 10D,STRATEGY & INSIGHT 10DC,INSIGHT AND INNOVATION 10DCA,516060 ADVERTISING INCOME,114000.00,19000.00
19-Dec-23,Commercial EPC Ltd,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,1100.00,0.00
19-Dec-23,Commercial EPC Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,495.00,82.50
19-Dec-23,DAC Beachcroft Claims Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641580 INSURANCE EXCL PREMISES,1265.42,210.90
19-Dec-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
19-Dec-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,125992.80,20998.80
19-Dec-23,Elizabeth Nartey,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
19-Dec-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,13012.00,0.00
19-Dec-23,Fairmont Property Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6304.80,1050.80
19-Dec-23,Focus Care Link,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,4140.00,0.00
19-Dec-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,6462.39,0.00
19-Dec-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,30952.23,0.00
19-Dec-23,Focus Care Link,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1637.37,0.00
19-Dec-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,1485.97,0.00
19-Dec-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,19079.39,0.00
19-Dec-23,Furze Infant School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,26864.44,0.00
19-Dec-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
19-Dec-23,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,678.90,113.15
19-Dec-23,Heal Studio,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,750.00,0.00
19-Dec-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,6720.00,1120.00
19-Dec-23,HSS Hire Service Group Ltd,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,3067.68,511.28
19-Dec-23,HSS Hire Service Group Ltd,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,3834.60,639.10
19-Dec-23,Jigsaw PSHE Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642620 MEMBERSHIP AND SUBSCRIP,955.20,159.20
19-Dec-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,796.92,132.82
19-Dec-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,438.48,73.08
19-Dec-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,631.44,105.24
19-Dec-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,478.80,79.80
19-Dec-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,1724.58,287.43
19-Dec-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,778.64,129.77
19-Dec-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,1689.54,281.59
19-Dec-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,1034.64,172.44
19-Dec-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,996.94,166.16
19-Dec-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,1054.28,175.72
19-Dec-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,1042.86,173.81
19-Dec-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,2385.90,397.65
19-Dec-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,1892.98,315.51
19-Dec-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,1991.03,331.84
19-Dec-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,531.72,88.62
19-Dec-23,Kynite Rescue Kennels,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,800.00,0.00
19-Dec-23,Land Technologies Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11815.56,1969.26
19-Dec-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
19-Dec-23,London & Quadrant Housing Trust,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,77258.75,0.00
19-Dec-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642220 MOBILE PHONE COSTS,592.94,98.82
19-Dec-23,London Borough of Newham,Other Local Authorities,F17540,INTERVENTION SERVICES,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,528.00,0.00
19-Dec-23,Ludwig Willis Architects Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13050.00,2175.00
19-Dec-23,Make It Group,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621000 FACILITIES MANAGEMENT,43023.67,7170.61
19-Dec-23,Manor Junior School_f,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,611480 STAFF DEVELOPMENT AND T,2000.00,0.00
19-Dec-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2654.30,442.38
19-Dec-23,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7084.61,1180.77
19-Dec-23,Marlborough Surfacing Ltd_f,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,641140 PURCHASE - EQUIP FURN &,2145.65,357.61
19-Dec-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,400.00,0.00
19-Dec-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
19-Dec-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
19-Dec-23,Nexus Fusion Ltd,Commercial,F15320,LIFE PLANNING TEAM B,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,642020 ICT HARDWARE,681.37,113.56
19-Dec-23,Notting Hill Housing Trust,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,6640.20,0.00
19-Dec-23,Notting Hill Housing Trust,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,6640.20,0.00
19-Dec-23,Notting Hill Housing Trust,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,6640.20,0.00
19-Dec-23,Pay 360 Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641480 DEBT COLLECT & RECOVERY,1770.66,295.11
19-Dec-23,Petchey,Commercial,F23360,ACQUISITIONS PORTFOLIO,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,2180.93,363.49
19-Dec-23,Potter Raper Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1395.00,232.50
19-Dec-23,Potter Raper Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1395.00,232.50
19-Dec-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
19-Dec-23,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2028.00,338.00
19-Dec-23,Project Centre Ltd,Commercial,B20070,TRANSPORT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,5874.12,979.02
19-Dec-23,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1132.78,188.80
19-Dec-23,R G Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1625.00,0.00
19-Dec-23,Redacted,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621120 R & M MAJOR WORKS,1236.48,206.08
19-Dec-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
19-Dec-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
19-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,260.00,0.00
19-Dec-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
19-Dec-23,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641480 DEBT COLLECT & RECOVERY,2208.00,368.00
19-Dec-23,Redspot Care Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,3864.00,0.00
19-Dec-23,Rose Lane Primary School,Other Entities and Individuals,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,645.00,0.00
19-Dec-23,Rosemont Care Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,2208.00,0.00
19-Dec-23,Rowan Rose Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7000.00,0.00
19-Dec-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,700.00,0.00
19-Dec-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,600.00,0.00
19-Dec-23,Second City Housing Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3900.00,0.00
19-Dec-23,Shreeji Inc Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,7728.00,0.00
19-Dec-23,Sigma Pharmaceuticals Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,2882.63,137.27
19-Dec-23,Sincere Care Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1656.00,0.00
19-Dec-23,Star Care Uk Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,10304.00,0.00
19-Dec-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,20245.68,3374.28
19-Dec-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,11279.16,0.00
19-Dec-23,Supreme Home Care Agency,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,5336.00,0.00
19-Dec-23,Temple Lifts Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,392.40,65.40
19-Dec-23,Temple Lifts Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,915.60,152.60
19-Dec-23,Temple Lifts Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,261.60,43.60
19-Dec-23,Temple Lifts Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,261.60,43.60
19-Dec-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
19-Dec-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
19-Dec-23,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F26125,Rough Sleeper Initiative,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651450 OTHER SHORT TERM SUPPOR,25000.00,0.00
19-Dec-23,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F26125,Rough Sleeper Initiative,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651450 OTHER SHORT TERM SUPPOR,35000.00,0.00
19-Dec-23,TMS Traffic Management Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1152.00,192.00
19-Dec-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
19-Dec-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
19-Dec-23,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6100.00,0.00
19-Dec-23,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2335248.60,4038.60
19-Dec-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,47959.30,7993.21
19-Dec-23,Westminster Homecare Limited,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,4324.00,0.00
19-Dec-23,Weston Homes Plc,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1135688.56,0.00
19-Dec-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,111626.34,0.00
19-Dec-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2383798.60,0.00
19-Dec-23,Zenith Care Recruitment,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,920.00,0.00
19-Dec-23,Zoe Gibbons,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,960.00,160.00
20-Dec-23,@Architect Uk Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,513.60,85.60
20-Dec-23,1st Steps Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,10500.00,0.00
20-Dec-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,1462.50,0.00
20-Dec-23,Abc Pre-School_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,3000.00,0.00
20-Dec-23,ABC Social Work Services Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,3600.00,600.00
20-Dec-23,Adecco UK Ltd,Commercial,F26800,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,523486.51,87247.75
20-Dec-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
20-Dec-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,480.00,0.00
20-Dec-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
20-Dec-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,473.08,0.00
20-Dec-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
20-Dec-23,Anglian Water Business National,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621500 WATER AND SEWERAGE,1215.91,202.65
20-Dec-23,Anglian Water Business National,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621500 WATER AND SEWERAGE,22637.34,0.00
20-Dec-23,Anglian Water Business National,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621500 WATER AND SEWERAGE,4417.78,0.00
20-Dec-23,Anglian Water Business National,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621500 WATER AND SEWERAGE,4673.09,0.00
20-Dec-23,Anglian Water Business National,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621500 WATER AND SEWERAGE,258.02,0.00
20-Dec-23,Anglian Water Business National,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621500 WATER AND SEWERAGE,1106.73,0.00
20-Dec-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,1716.76,0.00
20-Dec-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,5962.50,0.00
20-Dec-23,Ashbourne Day Nurseries Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,3300.00,0.00
20-Dec-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
20-Dec-23,Aspire Community Care & Support Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1114.40,0.00
20-Dec-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
20-Dec-23,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2100.00,0.00
20-Dec-23,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
20-Dec-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2121.60,353.60
20-Dec-23,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,234429.60,39071.60
20-Dec-23,BGC,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,1823.28,0.00
20-Dec-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,2418.11,0.00
20-Dec-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,13663.84,0.00
20-Dec-23,Bmoney Wize Ltd,Commercial,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641520 EVENTS,700.00,0.00
20-Dec-23,Broad Oak Colour Printers Ltd,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641500 DESIGN AND PHOTOGRAPHIC,2991.00,0.00
20-Dec-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
20-Dec-23,Buttercup Pre School,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,10800.00,0.00
20-Dec-23,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9237.60,1539.60
20-Dec-23,Care 2 Share 1 Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,12600.00,0.00
20-Dec-23,Caremark (M & C Care Services Ltd),Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,323.00,0.00
20-Dec-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
20-Dec-23,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,476.08,0.00
20-Dec-23,Chadwell Heath Nursery,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1560.00,0.00
20-Dec-23,Chadwell Heath Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,3000.00,0.00
20-Dec-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,5700.00,0.00
20-Dec-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,7000.00,0.00
20-Dec-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,4242.00,0.00
20-Dec-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
20-Dec-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,16800.00,0.00
20-Dec-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,5700.00,0.00
20-Dec-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,5400.00,0.00
20-Dec-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,722.00,0.00
20-Dec-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,11400.00,0.00
20-Dec-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,600.00,0.00
20-Dec-23,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,2700.00,0.00
20-Dec-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,10038.60,0.00
20-Dec-23,Childville Afterschool Services St Johns,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,5700.00,0.00
20-Dec-23,Childville Pre-School_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,9900.00,0.00
20-Dec-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,2340.00,0.00
20-Dec-23,Couleur Cafe,Commercial,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651780 PRIVATE CONTRACTORS PAY,608.40,101.40
20-Dec-23,Cranbrook Lettings Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7400.00,0.00
20-Dec-23,Crowned Kids Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,4500.00,0.00
20-Dec-23,D A B D (UK),Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,315.00,0.00
20-Dec-23,D A B D (UK),Commercial,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
20-Dec-23,Dagenham Christians Together,Commercial,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
20-Dec-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
20-Dec-23,Daynight Pharmacy,NHS/Medical Bodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,458.30,0.00
20-Dec-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
20-Dec-23,Dell Computer Corporation Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,42336.00,7056.00
20-Dec-23,Dell Computer Corporation Ltd_f,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642140 ICT MAINTENANCE AND SUP,7011.26,1168.54
20-Dec-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
20-Dec-23,DM's Cuisine,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1090.00,0.00
20-Dec-23,Dorothy Barley Infants School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,6000.00,0.00
20-Dec-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,2695.00,0.00
20-Dec-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,3861.00,0.00
20-Dec-23,Dynacare Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1928.57,0.00
20-Dec-23,Dynacare Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1928.57,0.00
20-Dec-23,Dynacare Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2142.86,0.00
20-Dec-23,Dynacare Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1714.29,0.00
20-Dec-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
20-Dec-23,Eastway Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,5255.00,0.00
20-Dec-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,4520.00,0.00
20-Dec-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3153.00,0.00
20-Dec-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3153.00,0.00
20-Dec-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1671.92,0.00
20-Dec-23,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,764.24,0.00
20-Dec-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
20-Dec-23,Eljoy Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,1500.00,0.00
20-Dec-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
20-Dec-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,303.54,0.00
20-Dec-23,Fostering Solutions Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,2940.00,0.00
20-Dec-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,1836.00,0.00
20-Dec-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
20-Dec-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,3642.85,0.00
20-Dec-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,565.71,0.00
20-Dec-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,1245.00,0.00
20-Dec-23,Goresbrook School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,651780 PRIVATE CONTRACTORS PAY,8000.00,0.00
20-Dec-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1742.40,290.40
20-Dec-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,1341.36,0.00
20-Dec-23,Habitat for Humanity GB Homes,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7933.20,1322.20
20-Dec-23,Harmony Christian Ministries,Voluntary Organisation,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
20-Dec-23,Harmony House,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,19200.00,0.00
20-Dec-23,Redacted,Other Entities and Individuals,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,1360.00,0.00
20-Dec-23,Hedgecock Community Centre,Voluntary Organisation,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
20-Dec-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
20-Dec-23,Henry Green Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,8000.00,0.00
20-Dec-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,4126.20,687.70
20-Dec-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,716.40,119.40
20-Dec-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,816.78,136.13
20-Dec-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,400.08,66.68
20-Dec-23,Highway Express Ltd,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,642340 SUBSISTENCE,460.80,76.80
20-Dec-23,Highway Express Ltd,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,642340 SUBSISTENCE,420.00,70.00
20-Dec-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,1194.00,199.00
20-Dec-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,2263.94,0.00
20-Dec-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
20-Dec-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
20-Dec-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,4526.79,0.00
20-Dec-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1288.00,0.00
20-Dec-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,552.00,0.00
20-Dec-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,345.00,0.00
20-Dec-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1288.00,0.00
20-Dec-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,460.00,0.00
20-Dec-23,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,460.00,0.00
20-Dec-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,465.26,0.00
20-Dec-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,4500.00,750.00
20-Dec-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,598.19,0.00
20-Dec-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,610.83,48.00
20-Dec-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,2873.03,12.00
20-Dec-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,850.59,12.00
20-Dec-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,864.05,0.00
20-Dec-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,2871.41,132.00
20-Dec-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,8108.70,0.00
20-Dec-23,Instarmac Group PLC,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,3689.57,614.93
20-Dec-23,Integral Focus Support and Care Services,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,1041.30,0.00
20-Dec-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,492.88,0.00
20-Dec-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,543.86,0.00
20-Dec-23,JDS Striving for Excellence,Commercial,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641520 EVENTS,700.00,0.00
20-Dec-23,Jelani Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,334.98,0.00
20-Dec-23,Jo Richardson Community School_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,100000.00,0.00
20-Dec-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
20-Dec-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
20-Dec-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,1900.00,0.00
20-Dec-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,3057.60,0.00
20-Dec-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
20-Dec-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
20-Dec-23,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,645.42,107.57
20-Dec-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,1339.46,223.25
20-Dec-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,539.37,89.90
20-Dec-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,1647.90,274.65
20-Dec-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,488.04,81.34
20-Dec-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,1674.00,279.00
20-Dec-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,2552.23,425.36
20-Dec-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,1202.23,0.00
20-Dec-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,1593.70,0.00
20-Dec-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,478.80,0.00
20-Dec-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,1683.00,280.50
20-Dec-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,1184.66,197.44
20-Dec-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,1574.10,262.35
20-Dec-23,Kiddies Lounge Preschool Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,4200.00,0.00
20-Dec-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 -,-5276.25,0.00
20-Dec-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 -,1348.05,0.00
20-Dec-23,Kidzland Daycare Nursery,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,11700.00,0.00
20-Dec-23,Kidzland Daycare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,3900.00,0.00
20-Dec-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,1188.58,0.00
20-Dec-23,Kinder Kapers Too,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,4800.00,0.00
20-Dec-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,2340.00,0.00
20-Dec-23,Kingsley Hall,Commercial,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,269.24,12.82
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,296.04,14.10
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,540.57,25.74
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,3755.98,178.86
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,689.94,32.85
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1030.03,49.05
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,785.04,37.38
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,442.98,21.09
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,746.17,35.53
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,526.19,25.06
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,362.79,17.28
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,299.78,14.28
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,809.24,38.54
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,407.38,19.40
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,792.49,37.74
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,547.69,26.08
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1870.47,89.07
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,854.10,40.67
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,697.69,33.22
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,525.47,25.02
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,269.72,12.84
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,322.23,15.34
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,665.67,31.70
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,483.04,23.00
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,320.38,15.26
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,2155.55,102.65
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,989.51,47.12
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,798.72,38.03
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,427.17,20.34
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,567.16,27.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,568.18,27.06
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,385.19,18.34
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1270.31,60.49
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,864.38,41.16
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,281.60,13.41
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,844.81,40.23
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,376.76,17.94
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,452.19,21.53
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,326.98,15.57
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,348.59,16.60
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,254.59,12.12
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,361.05,17.19
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2792.40,132.97
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,653.82,31.13
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,444.63,21.17
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,792.99,37.76
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,442.48,21.07
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,348.59,16.60
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,691.62,32.93
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,658.57,31.36
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,279.76,13.32
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,409.83,19.52
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,5628.81,268.04
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1475.75,70.27
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,340.59,16.22
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,331.37,15.78
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,690.27,32.87
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,348.59,16.60
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,532.89,25.38
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,488.57,23.27
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1164.11,55.43
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,477.76,22.75
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1954.93,93.09
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,629.13,29.96
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,276.16,13.15
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,320.34,15.25
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1240.14,206.69
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,667.58,31.79
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1192.47,56.78
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,658.54,31.36
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,2747.17,130.82
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,818.81,38.99
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,390.42,18.59
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,2056.06,97.91
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,358.87,17.09
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1501.50,71.50
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,325.47,15.50
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,873.21,41.58
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,292.78,13.94
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,602.85,28.71
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,964.30,45.92
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,255.30,12.16
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1474.53,70.22
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,283.50,13.50
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,261.80,12.47
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,392.25,18.68
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,413.72,19.70
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1431.04,238.51
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,397.89,18.95
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,940.12,44.77
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1503.02,250.50
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1264.50,210.75
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,409.53,19.50
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,492.33,23.44
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,342.03,16.29
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,534.23,25.44
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,456.37,21.73
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,416.97,19.86
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,772.93,36.81
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,720.32,34.30
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,985.55,46.93
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,511.38,24.35
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,657.37,31.30
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,601.45,28.64
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,903.38,43.02
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,694.96,33.09
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,301.30,14.35
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,915.86,43.61
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,674.37,32.11
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,749.91,35.71
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,442.45,21.07
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1167.74,55.61
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,425.83,20.28
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3148.69,149.94
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,2333.90,388.98
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,414.71,69.12
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,627.40,104.57
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,332.24,15.82
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,378.62,18.03
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,624.05,29.72
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,838.46,39.93
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,625.26,29.77
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,545.03,25.95
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,619.20,29.49
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,397.20,18.91
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,365.72,17.42
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,587.67,27.98
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,657.92,31.33
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1013.51,48.26
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,426.66,20.32
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,527.51,25.12
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,556.75,26.51
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,435.51,20.74
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,627.53,29.88
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,714.25,34.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,418.86,19.95
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,485.99,23.14
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,932.78,44.42
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,321.22,15.30
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,265.48,12.64
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,940.16,44.77
20-Dec-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,2100.66,350.11
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1003.26,47.77
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,898.41,42.78
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,809.66,38.56
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,778.07,37.05
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,566.30,26.97
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,792.34,37.73
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,269.50,12.83
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,570.28,27.16
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,343.92,16.38
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,261.83,12.47
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,826.22,39.34
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,250.90,11.95
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,473.53,22.55
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,835.95,39.81
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,979.04,46.62
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,591.26,28.16
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,790.72,37.65
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1047.38,49.88
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,350.88,16.71
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,710.58,33.84
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,426.08,71.01
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,474.96,79.16
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,749.87,35.71
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,270.03,12.86
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,3050.94,145.28
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,931.16,44.34
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,300.66,14.32
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,348.59,16.60
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,363.65,17.32
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,634.68,30.22
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,760.19,36.20
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,574.00,27.33
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,541.97,25.81
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,662.76,31.56
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,346.82,16.52
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-1114.59,-53.08
20-Dec-23,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,-8041.22,-1340.20
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-755.48,-35.98
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,-360.59,-17.17
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1167.02,55.57
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,465.51,22.17
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,307.92,14.66
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,3532.02,168.19
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,426.74,20.32
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1133.44,53.97
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,520.81,24.80
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,293.33,13.97
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,348.59,16.60
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,314.40,14.97
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,348.59,16.60
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1613.07,76.81
20-Dec-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,3874.67,645.78
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,348.59,16.60
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1695.77,80.75
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,553.28,26.35
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,616.86,29.37
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,728.74,34.70
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,389.56,18.55
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,277.26,13.20
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,277.28,13.20
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,748.68,35.65
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,348.59,16.60
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,674.71,32.13
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,719.65,34.27
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,673.25,32.06
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,720.38,34.30
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,950.12,45.24
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,272.74,12.99
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,735.53,35.03
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,383.81,18.28
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,635.76,30.27
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,569.76,27.13
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,499.26,23.77
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,348.59,16.60
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,447.57,21.31
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,742.90,35.38
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,769.23,36.63
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,715.34,34.06
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,632.36,30.11
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,780.14,37.15
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,537.06,25.57
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,293.29,13.97
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,284.61,13.55
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1090.95,51.95
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,273.07,13.00
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,621.46,29.59
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,996.29,47.44
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,541.23,25.77
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,2235.79,106.47
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,716.07,34.10
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1040.00,49.52
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,437.14,20.82
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,457.08,21.77
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,842.10,40.10
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,504.41,24.02
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,487.01,23.19
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,276.66,13.17
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,443.71,21.13
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,461.73,21.99
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3733.50,177.79
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,265.83,12.66
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,323.30,15.40
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,944.71,44.99
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1114.60,53.08
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,686.75,32.70
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,693.41,33.02
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,348.59,16.60
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,257.43,12.26
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1805.28,85.97
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,658.13,31.34
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1140.86,54.33
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,867.28,41.30
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,448.97,21.38
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,405.88,19.33
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,840.34,40.02
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,590.54,28.12
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,652.90,31.09
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,577.32,27.49
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,315.03,15.00
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,456.24,21.73
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,792.46,37.74
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,468.68,22.32
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,841.92,40.09
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,352.20,16.77
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,350.02,16.67
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,599.81,28.56
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1427.58,67.98
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,388.09,18.48
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1531.13,72.91
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,380.90,18.14
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,297.02,14.14
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,584.65,27.84
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,622.69,29.65
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,252.85,12.04
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,424.69,20.22
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,456.66,21.75
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,696.03,33.14
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,519.12,24.72
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,694.91,33.09
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,641.74,30.56
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1033.85,49.23
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,641.89,30.57
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,514.01,24.48
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,568.42,27.07
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1150.39,54.78
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,3925.93,186.95
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1088.45,51.83
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,833.77,39.70
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,482.24,22.96
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,722.30,34.40
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2204.98,105.00
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1944.67,92.60
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2624.83,124.99
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,533.82,25.42
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,297.48,14.17
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1006.10,47.91
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,851.05,40.53
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,332.22,15.82
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1825.31,86.92
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,2537.21,422.87
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,725.03,34.53
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,653.82,31.13
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,503.07,23.96
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,411.50,19.60
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1117.02,53.19
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,537.63,25.60
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,379.73,18.08
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,450.18,21.44
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,781.31,37.21
20-Dec-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,2158.90,359.82
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,341.20,16.25
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,299.95,14.28
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,269.54,12.84
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,328.58,15.65
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,362.07,17.24
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1180.00,56.19
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,291.73,13.89
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,817.50,38.93
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,518.51,24.69
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,2062.64,98.22
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,326.67,15.56
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,703.79,33.51
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,860.23,40.96
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,272.77,12.99
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,632.02,30.10
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,713.67,33.98
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,278.24,13.25
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,556.12,26.48
20-Dec-23,Laser Energy Supplies,Commercial,F26320,TRAVELLERS CARAVAN SITE,MY PLACE 10G,HOMES AND ASSETS 10GB,338 HEATHWAY & TRAVELLERS 10GBG,621280 ELECTRICITY,1525.15,254.19
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,707.32,33.68
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,481.06,22.91
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,827.80,39.42
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,270.92,12.90
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,258.59,12.31
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,385.59,18.36
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,475.07,22.62
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,592.73,28.23
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,3226.95,153.66
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,284.19,13.53
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1207.33,57.49
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,817.13,38.91
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,304.07,14.48
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,581.33,27.68
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,307.67,14.65
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,788.18,37.53
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,461.74,21.99
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,357.20,17.01
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,349.77,16.66
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,480.01,22.86
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,873.44,41.59
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,653.07,31.10
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1835.85,87.42
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,284.71,13.56
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,422.45,20.12
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,318.35,15.16
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,451.91,21.52
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,777.96,37.05
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,678.52,32.31
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,301.49,14.36
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,368.26,17.54
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,278.48,13.26
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1942.62,323.77
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1488.91,248.15
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,752.87,125.48
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,901.39,150.23
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,447.28,21.30
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,442.75,21.08
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,5359.70,255.22
20-Dec-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,270.83,12.90
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,478.79,22.80
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,525.81,25.04
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,716.26,34.11
20-Dec-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,723.85,34.47
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,891.53,42.45
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,454.53,21.64
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,537.39,25.59
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,273.29,13.01
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1018.95,48.52
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,368.01,17.52
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,745.80,35.51
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,348.59,16.60
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,340.42,16.21
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,409.65,19.51
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,296.48,14.12
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,716.77,34.13
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,369.09,17.58
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1344.77,64.18
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2723.51,129.83
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,2225.66,106.13
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,5801.94,966.99
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,655.78,109.30
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,583.28,27.78
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,785.00,37.38
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1147.87,54.66
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1442.45,68.69
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,478.52,22.79
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,551.22,26.25
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,849.19,40.44
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,543.41,25.88
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,800.42,38.12
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,348.59,16.60
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1873.86,89.23
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,478.93,22.81
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,732.71,34.89
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,293.48,13.98
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,792.49,37.74
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,647.48,30.83
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,722.64,34.41
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1091.00,51.95
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1154.03,54.95
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,768.77,36.61
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,348.59,16.60
20-Dec-23,Laser Energy Supplies,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621280 ELECTRICITY,1914.38,319.06
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2536.88,120.80
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6895.46,328.36
20-Dec-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,2336.18,389.36
20-Dec-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,1731.84,288.64
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,466.59,22.22
20-Dec-23,Laser Energy Supplies,Commercial,F19600,BUTLER COURT (TEACHERS HOSTEL),COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621280 ELECTRICITY,2275.98,108.38
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,317.67,15.13
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,315.90,15.04
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1322.84,62.99
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,373.68,17.79
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3535.04,168.34
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,337.39,16.07
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,485.77,23.13
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,535.43,25.50
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,536.96,25.57
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4917.15,234.15
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4881.16,232.44
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4841.21,230.53
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4804.65,228.79
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4799.12,228.53
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,467.58,22.27
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,406.28,19.35
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1129.71,53.80
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,310.04,14.76
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,339.17,16.15
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,269.58,12.84
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1280.75,60.99
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,335.14,15.96
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,467.84,22.28
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,269.36,12.83
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1408.58,67.08
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8002.69,381.08
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,7113.18,338.72
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,6840.62,325.74
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,5892.64,280.60
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,5890.03,280.48
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,5480.95,261.00
20-Dec-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,393.58,18.89
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,5451.53,259.60
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,276.93,13.19
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,718.03,34.19
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,677.04,32.24
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,296.64,14.13
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,388.23,18.49
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1058.76,50.42
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,689.01,32.81
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,939.66,44.75
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1433.32,68.25
20-Dec-23,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,13067.66,2177.94
20-Dec-23,Laser Energy Supplies,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,14864.22,2477.37
20-Dec-23,Laser Energy Supplies,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,5247.32,874.55
20-Dec-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,1772.17,295.36
20-Dec-23,Laser Energy Supplies,Commercial,F17500,MARKS GATE & COMMUNITY LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,5253.01,875.50
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,9052.24,431.06
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8963.86,426.85
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8907.07,424.15
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8862.91,422.04
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,8240.30,392.40
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,338.37,16.11
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,366.74,17.46
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,280.49,13.36
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,445.65,21.22
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,259.39,12.35
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,477.65,22.75
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,295.14,14.05
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,324.39,15.45
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,7360.01,350.48
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1855.83,88.37
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,1001.45,47.69
20-Dec-23,Laser Energy Supplies,Commercial,F50240,PONDFIELD DEPOT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,2785.01,464.17
20-Dec-23,Laser Energy Supplies,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,2158.99,359.83
20-Dec-23,Laser Energy Supplies,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,621280 ELECTRICITY,285.49,13.74
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,370.91,17.81
20-Dec-23,Laser Energy Supplies,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621280 ELECTRICITY,3119.53,148.84
20-Dec-23,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,678.08,113.01
20-Dec-23,Laser Energy Supplies,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621280 ELECTRICITY,1505.08,250.85
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,306.31,14.59
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,288.84,13.75
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,436.89,20.80
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,3808.93,181.38
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1058.88,50.42
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,358.86,17.09
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,343.84,16.37
20-Dec-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,2902.48,483.75
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5642.86,268.71
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,255.95,12.19
20-Dec-23,Laser Energy Supplies,Commercial,F21760,VACANT LAND & DISPOSAL SITES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,763.64,36.51
20-Dec-23,Laser Energy Supplies,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621280 ELECTRICITY,2823.79,470.63
20-Dec-23,Laser Energy Supplies,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,621280 ELECTRICITY,3738.91,623.15
20-Dec-23,Laser Energy Supplies,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621280 ELECTRICITY,5752.96,958.83
20-Dec-23,Laser Energy Supplies,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1553.34,258.89
20-Dec-23,Laser Energy Supplies,Commercial,F10860,HOMES - GRAYS COURT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621280 ELECTRICITY,6221.56,1036.93
20-Dec-23,Laser Energy Supplies,Commercial,F28160,OFF STREET PARKING & ADMIN,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,8683.20,1447.20
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,350.79,16.85
20-Dec-23,Laser Energy Supplies,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,1679.82,279.97
20-Dec-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,287.70,13.84
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,955.78,45.51
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6654.03,316.86
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,664.34,31.64
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,290.79,13.85
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,962.31,45.82
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4915.30,234.06
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,321.83,15.33
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,291.34,13.87
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,256.92,12.23
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,490.93,23.38
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,812.10,38.67
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,620.46,29.55
20-Dec-23,Laser Energy Supplies,Commercial,F14740,VALENCE LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,1058.87,176.48
20-Dec-23,Laser Energy Supplies,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621280 ELECTRICITY,543.89,26.04
20-Dec-23,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,11484.94,1914.16
20-Dec-23,Laser Energy Supplies,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621280 ELECTRICITY,17638.44,840.07
20-Dec-23,Laser Energy Supplies,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621280 ELECTRICITY,3408.18,162.44
20-Dec-23,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,2560.44,426.74
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1730.39,82.54
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,843.80,40.32
20-Dec-23,Laser Energy Supplies,Commercial,F22120,CIVIC CENTRE OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1674.04,79.86
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,411.14,19.58
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,803.88,38.28
20-Dec-23,Laser Energy Supplies,Commercial,F28480,BARKING PARK,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621280 ELECTRICITY,3640.82,606.80
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,251.53,11.98
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,3446.81,164.13
20-Dec-23,Laser Energy Supplies,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621280 ELECTRICITY,848.96,40.43
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,339.17,16.15
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,8824.22,420.20
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,339.17,16.15
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,257.97,12.28
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,271.88,12.95
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,7197.87,342.90
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,252.29,12.16
20-Dec-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,2883.79,480.63
20-Dec-23,Laser Energy Supplies,Commercial,F14700,SUE BRAMLEY CHILDREN'S CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,1602.49,267.08
20-Dec-23,Laser Energy Supplies,Commercial,F28160,OFF STREET PARKING & ADMIN,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,2982.84,497.14
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,769.66,36.79
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,404.11,19.24
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,337.94,16.09
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,5398.26,257.06
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,376.29,17.92
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,643.10,30.62
20-Dec-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,407.55,19.41
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,301.78,14.37
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,470.52,22.41
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,339.17,16.15
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-334.47,-15.93
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-509.89,-24.28
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-907.60,-43.22
20-Dec-23,Laser Energy Supplies,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621280 ELECTRICITY,3116.55,148.70
20-Dec-23,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,583.75,97.29
20-Dec-23,Laser Energy Supplies,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621280 ELECTRICITY,1327.94,221.32
20-Dec-23,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,12044.42,2007.40
20-Dec-23,Laser Energy Supplies,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,14173.14,2362.19
20-Dec-23,Laser Energy Supplies,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,4882.50,813.75
20-Dec-23,Laser Energy Supplies,Commercial,F11180,GEORGE CROUCH DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621280 ELECTRICITY,281.83,13.42
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,268.40,12.78
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,385.90,18.38
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,468.41,22.31
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2905.41,138.35
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,266.77,12.70
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,13365.36,636.45
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,4687.30,781.22
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2100.36,100.02
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2050.13,97.63
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2057.90,98.00
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-1388.72,-66.13
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,254.38,12.11
20-Dec-23,Laser Energy Supplies,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,253.70,12.08
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,798.05,38.00
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,266.04,12.67
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,433.84,20.66
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,307.32,14.63
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,3313.98,157.81
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,344.35,16.40
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,364.96,17.38
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,392.75,18.70
20-Dec-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,70057.94,11676.32
20-Dec-23,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,60729.10,10121.52
20-Dec-23,Laser Energy Supplies,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,320.21,15.25
20-Dec-23,Laser Energy Supplies,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621280 ELECTRICITY,502.79,83.80
20-Dec-23,Laser Energy Supplies,Commercial,F12060,CONTRACT SECURITY SERVICE,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,CCTV & SECURITY 10CCE,621280 ELECTRICITY,850.69,141.78
20-Dec-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
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,778.62,37.08
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,899.09,42.81
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,1118.72,53.27
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,596.05,28.38
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,366.56,17.46
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,481.15,22.91
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,928.14,44.20
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,712.97,33.95
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1231.79,58.66
20-Dec-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,362.48,17.26
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,275.57,13.12
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,425.46,20.26
20-Dec-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,3406.79,567.80
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,333.46,15.88
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,296.69,14.13
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,888.00,42.29
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,308.67,14.70
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,272.44,12.97
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,564.61,26.89
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,513.82,24.47
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1812.72,86.32
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2346.17,111.72
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1910.41,90.97
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2316.33,110.30
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2237.56,106.55
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1954.86,93.09
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2131.11,101.48
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,470.95,22.43
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,4491.62,213.89
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,1439.57,68.55
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,444.99,21.19
20-Dec-23,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,4715.22,224.68
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,332.51,15.83
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,515.82,24.56
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1466.66,69.84
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2579.57,122.84
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1661.87,79.14
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2576.06,122.67
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2543.47,121.12
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1695.03,80.72
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2511.61,119.60
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2412.30,114.87
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1741.82,82.94
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2409.37,114.73
20-Dec-23,Laser Energy Supplies,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,BARKING MARKET 10CCB,621280 ELECTRICITY,1158.44,193.07
20-Dec-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,5905.50,984.25
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1099.58,52.36
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,290.55,13.84
20-Dec-23,Laser Energy Supplies,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,982.79,46.80
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,391.39,18.64
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,823.52,39.22
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,288.99,13.76
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,619.64,29.51
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2881.43,137.21
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2815.54,134.07
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2671.82,127.23
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,919.62,43.79
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1186.49,56.50
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2644.46,125.93
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2637.35,125.59
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1207.05,57.48
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2627.79,125.13
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3768.35,179.45
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,869.98,41.43
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,263.71,12.56
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,342.54,16.31
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,311.30,14.82
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,345.00,16.43
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,281.22,13.39
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3641.09,173.39
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3451.90,164.38
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3250.46,154.78
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3240.85,154.33
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3238.64,154.22
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3162.71,150.61
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3029.86,144.28
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3029.18,144.25
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2934.78,139.75
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2885.91,137.42
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4488.37,213.73
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4451.34,211.97
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4447.17,211.77
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,385.18,18.34
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,7689.81,366.18
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1279.14,60.91
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,332.87,15.85
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,303.15,14.44
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4370.84,208.14
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4346.94,207.00
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4289.05,204.24
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4083.38,194.45
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4083.17,194.44
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4072.74,193.94
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3867.53,184.17
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3829.07,182.34
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3786.95,180.33
20-Dec-23,Laser Energy Supplies,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621300 GAS,2663.40,126.83
20-Dec-23,Laser Energy Supplies,Commercial,F14740,VALENCE LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621300 GAS,1705.39,284.23
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,940.65,44.79
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,299.97,14.28
20-Dec-23,Laser Energy Supplies,Commercial,F50460,SPECIALIST SUPPORT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STAFFING 10GCHF,621280 ELECTRICITY,268.30,12.78
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,279.10,13.29
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,332.07,15.81
20-Dec-23,Laser Energy Supplies,Commercial,F16120,PREVENTION SERVICE,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PREVENTION 10AEHD,621280 ELECTRICITY,2177.91,103.71
20-Dec-23,Laser Energy Supplies,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,320.94,15.28
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,12998.82,618.99
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,5354.87,254.99
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,298.84,14.23
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4727.00,225.10
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4705.56,224.07
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4686.58,223.17
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4666.91,222.23
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4652.63,221.55
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4549.90,216.66
20-Dec-23,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,4506.58,214.60
20-Dec-23,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,2215.21,369.20
20-Dec-23,Laser Energy Supplies,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,3020.16,143.82
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,10788.73,513.75
20-Dec-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,1475.08,245.85
20-Dec-23,Laser Energy Supplies,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621300 GAS,896.69,149.45
20-Dec-23,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621300 GAS,2081.87,99.14
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,5551.70,264.37
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,16477.66,784.65
20-Dec-23,Laser Energy Supplies,Commercial,F16120,PREVENTION SERVICE,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PREVENTION 10AEHD,621300 GAS,748.11,35.62
20-Dec-23,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,1680.91,280.15
20-Dec-23,Laser Energy Supplies,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621300 GAS,6809.16,1134.86
20-Dec-23,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,1201.66,200.28
20-Dec-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,767.18,127.86
20-Dec-23,Laser Energy Supplies,Commercial,F17500,MARKS GATE & COMMUNITY LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,638.84,106.47
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,2083.48,347.25
20-Dec-23,Laser Energy Supplies,Commercial,F16760,BECONTREE CHILDREN'S CENTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,1875.25,312.54
20-Dec-23,Laser Energy Supplies,Commercial,F16760,BECONTREE CHILDREN'S CENTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,780.62,130.10
20-Dec-23,Laser Energy Supplies,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621300 GAS,1094.81,182.47
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,2287.74,108.94
20-Dec-23,Laser Energy Supplies,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621300 GAS,283.37,13.49
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,5249.24,874.87
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,785.22,37.39
20-Dec-23,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,8349.45,397.59
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,4901.21,233.39
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,5594.40,266.40
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,4489.89,213.80
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,3645.48,173.59
20-Dec-23,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,9364.37,1560.73
20-Dec-23,Laser Energy Supplies,Commercial,F10860,HOMES - GRAYS COURT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,3290.96,548.49
20-Dec-23,Laser Energy Supplies,Commercial,F10860,HOMES - GRAYS COURT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,4847.87,807.98
20-Dec-23,Laser Energy Supplies,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621300 GAS,2205.50,367.58
20-Dec-23,Laser Energy Supplies,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,905.08,150.85
20-Dec-23,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,294.66,14.03
20-Dec-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,563.02,26.81
20-Dec-23,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,367.63,17.51
20-Dec-23,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,727.02,121.17
20-Dec-23,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,3052.95,145.38
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,4173.23,198.73
20-Dec-23,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,3904.76,185.94
20-Dec-23,Laser Energy Supplies,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621300 GAS,1239.20,206.53
20-Dec-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
20-Dec-23,LBEG,Commercial,F23460,PROCUREMENT,CORPORATE MANAGEMENT 10B,FINANCE 10BB,PROCUREMENT AND ACCTS PAYABLE 10BBH,641440 CONSULTANCY FEES,290.00,0.00
20-Dec-23,Leaping Toads,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,1717.84,0.00
20-Dec-23,Leaping Toads,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,3210.00,0.00
20-Dec-23,Leaping Toads,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,10200.00,0.00
20-Dec-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
20-Dec-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
20-Dec-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
20-Dec-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,642980 GENERAL CONTINGENCY,6300.00,0.00
20-Dec-23,London Early Years Foundation,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
20-Dec-23,London Early Years Foundation,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
20-Dec-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
20-Dec-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,8700.00,0.00
20-Dec-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,2700.00,0.00
20-Dec-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,11400.00,0.00
20-Dec-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,2400.00,0.00
20-Dec-23,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,2700.00,0.00
20-Dec-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
20-Dec-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
20-Dec-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
20-Dec-23,Montessori & Me Nursery,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,7500.00,0.00
20-Dec-23,Moore Stephens Insight Limited,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,405117.34,67519.56
20-Dec-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,642980 GENERAL CONTINGENCY,3300.00,0.00
20-Dec-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7797.83,1299.64
20-Dec-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10490.45,1748.41
20-Dec-23,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4046.34,674.39
20-Dec-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
20-Dec-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,603.80,0.00
20-Dec-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
20-Dec-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
20-Dec-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
20-Dec-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
20-Dec-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
20-Dec-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
20-Dec-23,New Capital Estates Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1500.00,0.00
20-Dec-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 -,1620.00,270.00
20-Dec-23,Niblock Electrical Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,30452.23,5075.37
20-Dec-23,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,447.18,0.00
20-Dec-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
20-Dec-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
20-Dec-23,Northumberland County Council,Commercial,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,43500.00,0.00
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1788.58,298.10
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1847.66,307.94
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1359.14,226.52
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1707.14,284.52
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1630.30,271.72
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1448.99,241.50
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,6128.35,1021.40
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1542.07,257.01
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,2722.46,453.74
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,8569.64,1428.27
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,432.82,72.14
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1773.14,295.52
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,10176.68,1696.12
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,2383.58,397.26
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,2046.38,341.06
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,4788.44,798.07
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1018.60,169.77
20-Dec-23,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1438.48,239.75
20-Dec-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5600.00,0.00
20-Dec-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
20-Dec-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,2880.00,480.00
20-Dec-23,OCN Contract Services,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641140 PURCHASE - EQUIP FURN &,2838.00,473.00
20-Dec-23,Orange & Lemon Preschool,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,3000.00,0.00
20-Dec-23,Orange Payment Processing,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,235870 AP VAT RECONCILIATION,3365.79,560.96
20-Dec-23,P. F. Burrows,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,300.00,0.00
20-Dec-23,Parsloes Primary_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,3000.00,0.00
20-Dec-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,270.00,0.00
20-Dec-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,270.00,0.00
20-Dec-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
20-Dec-23,Pathfinder Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1500.00,0.00
20-Dec-23,Pathfinder Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1500.00,0.00
20-Dec-23,Pathfinder Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
20-Dec-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
20-Dec-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,280.00,0.00
20-Dec-23,Playaway Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,9000.00,0.00
20-Dec-23,Playaway Day Nursery,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
20-Dec-23,Playaway Nursery (Bcc) Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,6900.00,0.00
20-Dec-23,Playaway Nursery (Sydney Russell Childre,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,4200.00,0.00
20-Dec-23,Playdays Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,1800.00,0.00
20-Dec-23,Playle & Partners LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1118.40,186.40
20-Dec-23,Portakabin Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,262026.24,43671.04
20-Dec-23,Premier People Solutions Ltd T/a Premier,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,1263.60,210.60
20-Dec-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
20-Dec-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
20-Dec-23,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2046.00,341.00
20-Dec-23,Quality Kidz Nurseries Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,4800.00,0.00
20-Dec-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
20-Dec-23,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,432.96,0.00
20-Dec-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
20-Dec-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11826.00,1971.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.06,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1126.28,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1194.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,461.54,0.00
20-Dec-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,830.00,0.00
20-Dec-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,3203.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.60,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.90,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,354.90,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,447.18,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4079.57,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,850.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,390.80,0.00
20-Dec-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
20-Dec-23,Redacted,Foster Carer,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,642340 SUBSISTENCE,1134.60,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,600.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1200.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1252.14,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.24,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,660.70,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,354.40,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.44,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,279.94,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2580.00,0.00
20-Dec-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1405.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,561.08,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3951.00,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,600.68,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191.00,0.00
20-Dec-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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,641.40,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3243.00,0.00
20-Dec-23,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1405.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
20-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1080.00,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,870.89,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,325.46,0.00
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,370.00,0.00
20-Dec-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1791.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2937.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,472.08,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2596.00,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,489.20,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.60,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2490.00,0.00
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,800.00,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,274.88,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1118.50,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,922.32,0.00
20-Dec-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,3647.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.90,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350.00,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,360.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
20-Dec-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,306.00,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,500.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.94,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,448.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.62,0.00
20-Dec-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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1200.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.62,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2706.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1194.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.18,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,495.06,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2006.00,0.00
20-Dec-23,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1178.51,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2856.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,882.16,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1701.84,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,601.88,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3177.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,662.28,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0.00
20-Dec-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,647.64,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1658.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,558.08,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.90,0.00
20-Dec-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1881.08,0.00
20-Dec-23,Redacted,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,325.46,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,721.60,0.00
20-Dec-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
20-Dec-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1660.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,428.57,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,789.99,0.00
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,285.72,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,582.08,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4180.88,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,569.20,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,650.00,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,308.60,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.56,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,507.94,0.00
20-Dec-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2044.00,0.00
20-Dec-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,1405.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1980.00,0.00
20-Dec-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,3111.00,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,358.00,0.00
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2726.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1405.00,0.00
20-Dec-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1352.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,275.92,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,447.56,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,909.00,0.00
20-Dec-23,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,2526.00,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,617.98,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2006.00,0.00
20-Dec-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,3234.57,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,290.34,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1070.39,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,563.60,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.72,0.00
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,762.66,0.00
20-Dec-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,555.60,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,546.08,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,529.20,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,569.90,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,363.76,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,287.34,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,270.60,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,315.70,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3157.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0.00
20-Dec-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
20-Dec-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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,350.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
20-Dec-23,Redacted,Foster Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,4491.00,0.00
20-Dec-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2075.72,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.44,0.00
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,458.48,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,542.38,0.00
20-Dec-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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,596.12,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,814.70,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,308.60,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2095.80,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,624.16,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1792.86,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3516.28,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,292.00,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800.00,0.00
20-Dec-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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1194.00,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,708.66,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,6753.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2480.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,470.50,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,672.34,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3722.00,0.00
20-Dec-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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,516.12,0.00
20-Dec-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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,909.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1305.40,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,800.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3707.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,279.94,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,255.06,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3032.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,708.60,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1500.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3706.00,0.00
20-Dec-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1666.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1131.00,0.00
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1113.92,0.00
20-Dec-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
20-Dec-23,Redacted,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,729.00,0.00
20-Dec-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1356.32,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,447.18,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,607.68,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,814.70,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,340.90,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,285.72,0.00
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,952.16,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4291.36,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,376.92,0.00
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,717.64,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2006.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,900.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.10,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,400.00,0.00
20-Dec-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,1151.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,284.06,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1063.14,0.00
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,455.34,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,597.00,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,250.60,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,558.90,0.00
20-Dec-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
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2040.73,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,264.60,0.00
20-Dec-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Dec-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
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,430.00,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,480.28,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4192.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856.00,0.00
20-Dec-23,Redacted,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
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,880.18,0.00
20-Dec-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,432.00,0.00
20-Dec-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,298.06,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,280.66,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
20-Dec-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,980.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,320.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,552.44,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,707.60,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1191.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2366.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2677.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.00,0.00
20-Dec-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,708.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,335.34,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2052.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,258.32,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,422.34,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,668.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,650.92,0.00
20-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2160.00,0.00
20-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1110.00,0.00
20-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3024.00,0.00
20-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,504.00,0.00
20-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,808.50,0.00
20-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2747.01,0.00
20-Dec-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,2280.00,0.00
20-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,330.75,0.00
20-Dec-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,819.70,0.00
20-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,504.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,293.94,0.00
20-Dec-23,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,529.20,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1291.80,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,307.94,0.00
20-Dec-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,2217.00,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,588.96,0.00
20-Dec-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,2133.87,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749.00,0.00
20-Dec-23,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1280.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,670.68,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,500.00,0.00
20-Dec-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
20-Dec-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1856.00,0.00
20-Dec-23,Redacted,Foster Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,576.38,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,749.00,0.00
20-Dec-23,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,476.08,0.00
20-Dec-23,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,266.14,0.00
20-Dec-23,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,765.00,0.00
20-Dec-23,Remark Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1008.00,0.00
20-Dec-23,RentGuarantor Limited,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1650.00,0.00
20-Dec-23,Ribbons & Reeves,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,930.00,155.00
20-Dec-23,Ripple Dance,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,591.00,0.00
20-Dec-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,4500.00,0.00
20-Dec-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,3985.71,0.00
20-Dec-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,3857.13,0.00
20-Dec-23,Rockstone Care Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3922.85,0.00
20-Dec-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,492.00,0.00
20-Dec-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,2925.00,0.00
20-Dec-23,Saint Chad's Anglican Pre-school,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,15900.00,0.00
20-Dec-23,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,476.08,0.00
20-Dec-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
20-Dec-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
20-Dec-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,489.31,81.55
20-Dec-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
20-Dec-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,354.00,59.00
20-Dec-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
20-Dec-23,Savills (UK) Ltd,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,621270 BUILDING ALTERATNS & MA,1050.00,175.00
20-Dec-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
20-Dec-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
20-Dec-23,Shekinah Support Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,468.00,78.00
20-Dec-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,1264.45,0.00
20-Dec-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,418.00,0.00
20-Dec-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,431.59,0.00
20-Dec-23,Sigma Pharmaceuticals Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,2671.96,127.24
20-Dec-23,Silk District Properties Limited,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3200.00,0.00
20-Dec-23,SMI Group,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,"641240 CLOTHES, UNIFORM AND LA",410.88,68.48
20-Dec-23,SMI Group,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,"641240 CLOTHES, UNIFORM AND LA",292.32,48.72
20-Dec-23,SMI Group,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,"641240 CLOTHES, UNIFORM AND LA",508.46,84.74
20-Dec-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,1800.00,0.00
20-Dec-23,St Mary's Church Becontree,Other Entities and Individuals,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
20-Dec-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,1008.00,168.00
20-Dec-23,Step4ward Services Kent Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2678.55,0.00
20-Dec-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,2249.97,0.00
20-Dec-23,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,640.00,0.00
20-Dec-23,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,476.08,0.00
20-Dec-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
20-Dec-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3841.37,0.00
20-Dec-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,1268.00,0.00
20-Dec-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
20-Dec-23,Summit Lodge Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1775.67,0.00
20-Dec-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
20-Dec-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
20-Dec-23,The Beam up Limited,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,18500.00,0.00
20-Dec-23,The Oaks Centre Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,1200.00,0.00
20-Dec-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,642980 GENERAL CONTINGENCY,7200.00,0.00
20-Dec-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,642980 GENERAL CONTINGENCY,6000.00,0.00
20-Dec-23,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
20-Dec-23,The Workplace Depot,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1672.51,278.75
20-Dec-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,500.00,0.00
20-Dec-23,Three Angels Healthcare Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,3420.00,0.00
20-Dec-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,17400.00,0.00
20-Dec-23,Thurrock Lifestyle Solutions,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,672.00,112.00
20-Dec-23,Tilgear,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4674.00,779.00
20-Dec-23,Tilgear,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,780.00,130.00
20-Dec-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
20-Dec-23,TMS Traffic Management Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1152.00,192.00
20-Dec-23,TMS Traffic Management Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,288.00,48.00
20-Dec-23,Topaz Care and Support Company Limited,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,1536.00,0.00
20-Dec-23,TP ICAP Broking Limited,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,1250.69,0.00
20-Dec-23,Tradition (Uk) Ltd,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,16236.98,0.00
20-Dec-23,Trinity Playcentre Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,4500.00,0.00
20-Dec-23,Tubbies Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,1500.00,0.00
20-Dec-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,4130.00,0.00
20-Dec-23,TVRS The Vine Residential Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,332.50,0.00
20-Dec-23,Uk Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3150.00,0.00
20-Dec-23,Ultimate Vision Sports,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,12625.00,0.00
20-Dec-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 &,858.92,0.00
20-Dec-23,Vibrance,Voluntary Organisation,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8798.68,1466.45
20-Dec-23,Vibrance,Voluntary Organisation,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8798.68,1466.45
20-Dec-23,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,4942.30,823.72
20-Dec-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
20-Dec-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
20-Dec-23,Westbury Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,2100.00,0.00
20-Dec-23,Wharton Electronics Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1712.40,285.40
20-Dec-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
20-Dec-23,Willmott Dixon Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,37569.00,0.00
20-Dec-23,Willow Cabin Therapy,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,475.00,0.00
20-Dec-23,Willow Cabin Therapy,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,300.00,0.00
20-Dec-23,Youth Spot Bar Ltd,Commercial,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641520 EVENTS,700.00,0.00
20-Dec-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,405.16,0.00
21-Dec-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,275.50,45.92
21-Dec-23,Aestima Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,846.72,141.12
21-Dec-23,Aestima Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,682.08,113.68
21-Dec-23,Air Quality Consultants Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4260.00,710.00
21-Dec-23,Airport Transfer Cars,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,631160 CLIENT TRANSPORT,426.00,71.00
21-Dec-23,Airport Transfer Cars,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,631160 CLIENT TRANSPORT,326.40,54.40
21-Dec-23,Altus UK LLP,Legal Services,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,24000.00,4000.00
21-Dec-23,Amazon Payments UK Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,651220 ADOPTION ALLOW PRIVATE,358.48,59.70
21-Dec-23,Amina Ahmed,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,960.00,160.00
21-Dec-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,834.99,0.00
21-Dec-23,B & D Energy Ltd,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,800.68,38.14
21-Dec-23,Bartec Municipal Technologies Limited,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642140 ICT MAINTENANCE AND SUP,-7694.88,-1282.48
21-Dec-23,Bartec Municipal Technologies Limited,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642140 ICT MAINTENANCE AND SUP,7740.00,1290.00
21-Dec-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,4991.29,831.88
21-Dec-23,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,20428.10,3404.68
21-Dec-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
21-Dec-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1369.50,228.25
21-Dec-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,109500.00,18250.00
21-Dec-23,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2788.80,464.80
21-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,22901.76,3816.96
21-Dec-23,Building LifePlans Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6480.00,1080.00
21-Dec-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
21-Dec-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,3766.73,627.79
21-Dec-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,4544.04,757.34
21-Dec-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,3265.56,544.26
21-Dec-23,CIPFA Business Ltd,Commercial,F22960,FINANCE DIRECTOR,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611140 AGENCY STAFF,25200.00,4200.00
21-Dec-23,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,1701.00,283.50
21-Dec-23,D & B Motors,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,2145.67,357.61
21-Dec-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
21-Dec-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641630 COURT COSTS,789.20,789.20
21-Dec-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641630 COURT COSTS,342.60,342.60
21-Dec-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641630 COURT COSTS,877.48,877.48
21-Dec-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641630 COURT COSTS,357.00,357.00
21-Dec-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641630 COURT COSTS,326.60,326.60
21-Dec-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641580 INSURANCE EXCL PREMISES,1404.52,1404.52
21-Dec-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641580 INSURANCE EXCL PREMISES,628.80,628.80
21-Dec-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641580 INSURANCE EXCL PREMISES,971.40,971.40
21-Dec-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641580 INSURANCE EXCL PREMISES,660.00,660.00
21-Dec-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641580 INSURANCE EXCL PREMISES,474.20,474.20
21-Dec-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641580 INSURANCE EXCL PREMISES,507.00,507.00
21-Dec-23,DAC Beachcroft Claims Ltd,Commercial,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,VAT ONLY ,641580 INSURANCE EXCL PREMISES,449.80,449.80
21-Dec-23,Dagenham New Homes Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1592217.25,0.00
21-Dec-23,Davies Burton Sweetlove Ltd,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621140 R & M MINOR WORKS,1512.00,252.00
21-Dec-23,Delta Cleaning Services Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621520 CLEANING SERVICES,487.64,81.28
21-Dec-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,5635.20,939.20
21-Dec-23,Elizabeth Maltas,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,840.00,140.00
21-Dec-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
21-Dec-23,Essex Cares Ltd,Commercial,F10980,REABLEMENT - CARE STAFF,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,651780 PRIVATE CONTRACTORS PAY,16800.00,0.00
21-Dec-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,388.80,0.00
21-Dec-23,Future Youth Zone,Commercial,F22830,DIR OF PARTICIPATION & PREVENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,DIR OF PARTICIPATION & PREVENT 10FCE,651780 PRIVATE CONTRACTORS PAY,200000.00,0.00
21-Dec-23,Gemco Service Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,333.84,55.64
21-Dec-23,Habitat for Humanity GB Homes,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,26525.01,650.82
21-Dec-23,Harrow Business Services Limited,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,582.52,97.09
21-Dec-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
21-Dec-23,Hope Superjobs Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2639.00,0.00
21-Dec-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,2914.38,0.00
21-Dec-23,Invotra Consulting Limited,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,642140 ICT MAINTENANCE AND SUP,1773.00,295.50
21-Dec-23,Jelani Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,417.49,0.00
21-Dec-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,904.10,0.00
21-Dec-23,Johanna Morris,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,420.00,70.00
21-Dec-23,Julie Ball,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1020.00,170.00
21-Dec-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,4186.72,199.51
21-Dec-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,2696.59,128.41
21-Dec-23,Land Use Consultants Ltd,Commercial,B20050,ITP,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,831.60,138.60
21-Dec-23,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2688.50,0.00
21-Dec-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641620 LEGAL FEES,6141.60,1023.60
21-Dec-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641620 LEGAL FEES,6520.80,1086.80
21-Dec-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641620 LEGAL FEES,6645.60,1107.60
21-Dec-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,1096.66,182.78
21-Dec-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641620 LEGAL FEES,6956.16,1159.36
21-Dec-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641620 LEGAL FEES,2427.60,404.60
21-Dec-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 10,642300 POSTAGE AND COURIER SER,1572.70,262.12
21-Dec-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641620 LEGAL FEES,5775.60,962.60
21-Dec-23,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641360 ADVERTISING PUBLICITY &,2250.00,0.00
21-Dec-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
21-Dec-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
21-Dec-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
21-Dec-23,Love Smoothies Blender Bikes Ltd,Commercial,F13660,PUBLIC HEALTH CORPORATE,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,651200 PAYMENT TO OTHER ESTBS,642.00,107.00
21-Dec-23,Mad Fitness Crew,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,630.00,0.00
21-Dec-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,427.00,71.17
21-Dec-23,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,420.07,70.01
21-Dec-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,780.00,130.00
21-Dec-23,Mr Bee Removals,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,650.00,0.00
21-Dec-23,Mr Bee Removals,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,850.00,0.00
21-Dec-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 -,3564.00,594.00
21-Dec-23,Nicola Hall,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
21-Dec-23,Omnes Health Care Ltd,Commercial,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1520.00,0.00
21-Dec-23,Omnes Health Care Ltd,Commercial,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1140.00,0.00
21-Dec-23,OT Group Limited,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,383.54,63.92
21-Dec-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,342.00,0.00
21-Dec-23,Paramount Safeguarding,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641640 PROFESSIONAL SERVCES -,1194.00,199.00
21-Dec-23,Parkers Properties,Commercial,F17820,EXPLOITATION TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EXPOLITATION & MISSING 10AEI,621400 RENTS PAYABLE,2500.00,0.00
21-Dec-23,Playaway Nursery (Sydney Russell Childre,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,260.00,0.00
21-Dec-23,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,6975.00,1162.50
21-Dec-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
21-Dec-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,865.54,144.26
21-Dec-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
21-Dec-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2300.40,383.40
21-Dec-23,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1658.40,276.40
21-Dec-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
21-Dec-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,2658.60,0.00
21-Dec-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,3109.89,0.00
21-Dec-23,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7884.00,1314.00
21-Dec-23,Redacted,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,2880.00,480.00
21-Dec-23,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,4270.65,0.00
21-Dec-23,Redacted,Direct Payment,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,256.93,42.82
21-Dec-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
21-Dec-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
21-Dec-23,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6528.00,1088.00
21-Dec-23,Ribbons & Reeves,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,744.00,124.00
21-Dec-23,Ribbons & Reeves,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,930.00,155.00
21-Dec-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,4140.00,0.00
21-Dec-23,Sapandeep Singh Maini-Thompson,Legal Services,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,540.00,90.00
21-Dec-23,Sarah Barber,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,900.00,150.00
21-Dec-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
21-Dec-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,7000.00,0.00
21-Dec-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
21-Dec-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 -,4200.00,0.00
21-Dec-23,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2400.00,0.00
21-Dec-23,St Teresa Catholic Primary,Other Entities and Individuals,F23460,PROCUREMENT,CORPORATE MANAGEMENT 10B,FINANCE 10BB,PROCUREMENT AND ACCTS PAYABLE 10BBH,621280 ELECTRICITY,840.11,0.00
21-Dec-23,The Ben Kinsella Trust,Commercial,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,3745.50,0.00
21-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,768.00,128.00
21-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,7800.00,1300.00
21-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1260.00,210.00
21-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1200.00,200.00
21-Dec-23,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,581300 RECHARGES - INCOME FROM,384.00,64.00
21-Dec-23,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,17316.00,2886.00
21-Dec-23,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,3905.09,650.85
21-Dec-23,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,996.00,166.00
21-Dec-23,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,384.00,64.00
21-Dec-23,Ultimate Fire and Security Systems Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1641.49,273.58
21-Dec-23,Ultimate Fire and Security Systems Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1340.54,223.42
21-Dec-23,Ultimate Fire and Security Systems Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1555.33,259.22
21-Dec-23,Ulverscroft Large Print Books Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,295.63,49.28
21-Dec-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
21-Dec-23,Urban Promise UK,Commercial,F12300,MOPAC LCPF,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,MOPAC AND GRANT FUNDED 10CCH,651780 PRIVATE CONTRACTORS PAY,9917.00,0.00
21-Dec-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
21-Dec-23,Vanquish Technologies Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,4525.02,754.17
21-Dec-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,339.60,0.00
21-Dec-23,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,6424.99,1070.83
21-Dec-23,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,4942.30,823.72
21-Dec-23,Wandsworth Borough Council,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,75913.40,0.00
21-Dec-23,Wandsworth Borough Council,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,55042.88,0.00
21-Dec-23,Wandsworth Borough Council,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,40144.96,0.00
21-Dec-23,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1218.00,203.00
21-Dec-23,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,330.00,55.00
21-Dec-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
22-Dec-23,Abbott Rapid Diagnostics Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,6297.60,1049.60
22-Dec-23,Action First Assessments Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,306.00,51.00
22-Dec-23,Appropriate Adult Service,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,2868.76,478.13
22-Dec-23,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,924.00,154.00
22-Dec-23,Barnes Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,9500.00,0.00
22-Dec-23,Base - ITCIC,Commercial,F12375,Supported Employment Programme,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,641640 PROFESSIONAL SERVCES -,2400.00,400.00
22-Dec-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,608.34,101.39
22-Dec-23,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,678.02,113.00
22-Dec-23,BD Corporate Cleaning Ltd,Commercial,F14020,COMMUNITY HALLS - GENERAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,621000 FACILITIES MANAGEMENT,412.50,68.75
22-Dec-23,Be First (Regeneration) Ltd,Commercial,F17410,Youth Investment Fund,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,9000.00,1500.00
22-Dec-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,214135.16,35689.19
22-Dec-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,432.00,72.00
22-Dec-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,270.00,45.00
22-Dec-23,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,8750.00,0.00
22-Dec-23,Book Centre,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,288.20,0.00
22-Dec-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
22-Dec-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 -,11088.00,1848.00
22-Dec-23,Civica UK Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1517.41,252.91
22-Dec-23,Communitas Public Relations,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1234.80,205.80
22-Dec-23,Community Resources,Commercial,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,496.00,0.00
22-Dec-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,8049.67,1341.61
22-Dec-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,5739.60,956.60
22-Dec-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
22-Dec-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
22-Dec-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,644.75,0.00
22-Dec-23,Elizabeth Szwed,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1098.00,183.00
22-Dec-23,Environment Agency,Commercial,F30580,OTHER OPERATING EXPENDITURE,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,OUTSIDE CIES 10BDBA,701000 LEVIES PAID,31527.50,0.00
22-Dec-23,ESPO,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641140 PURCHASE - EQUIP FURN &,668.38,111.40
22-Dec-23,F M Conway Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17093.03,2848.84
22-Dec-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,1674.00,279.00
22-Dec-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,1674.00,279.00
22-Dec-23,Fleet Factors Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,40016.51,6669.42
22-Dec-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
22-Dec-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
22-Dec-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
22-Dec-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,495.95,0.00
22-Dec-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,374.59,0.00
22-Dec-23,"HumDum UK CIC	",Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,2000.00,0.00
22-Dec-23,Instarmac Group PLC,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,1580.80,263.47
22-Dec-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
22-Dec-23,Landmark Information Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,474.00,79.00
22-Dec-23,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1143.19,190.53
22-Dec-23,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,5277.60,879.60
22-Dec-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
22-Dec-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
22-Dec-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1620.00,270.00
22-Dec-23,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1680.00,280.00
22-Dec-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5490.00,0.00
22-Dec-23,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4450.00,0.00
22-Dec-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,436.80,0.00
22-Dec-23,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2094.00,349.00
22-Dec-23,Provide CIC,Other Entities and Individuals,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,792.00,0.00
22-Dec-23,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2144.10,357.35
22-Dec-23,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2848.20,474.70
22-Dec-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
22-Dec-23,Redacted,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,800.00,0.00
22-Dec-23,Redacted,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,257.90,0.00
22-Dec-23,Rosehill Instruments Ltd,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,840.00,140.00
22-Dec-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
22-Dec-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
22-Dec-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,407.40,67.90
22-Dec-23,Skyguard Ltd T/a PeopleSafe,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,642620 MEMBERSHIP AND SUBSCRIP,1998.72,333.12
22-Dec-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
22-Dec-23,Teach 360,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,372.00,62.00
22-Dec-23,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
22-Dec-23,The Transformed You,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,720.00,0.00
22-Dec-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 &,444.38,7.18
22-Dec-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 &,577.78,12.19
22-Dec-23,Transport Trading Ltd,Commercial,F23800,MOBILITY,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,631200 PUBLIC TRANSPORT FOR CL,883424.00,0.00
22-Dec-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
22-Dec-23,Westminster Insight,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,354.00,59.00
22-Dec-23,Westminster Insight,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,438.00,73.00
22-Dec-23,Wonde Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641180 CATERING AND VENDING SU,1200.00,0.00
22-Dec-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
28-Dec-23,Abbcross Nursing Home,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,16553.16,0.00
28-Dec-23,Abbeleigh House Residential Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,32995.71,0.00
28-Dec-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,32424.00,0.00
28-Dec-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
28-Dec-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,1248.00,208.00
28-Dec-23,Aebi Schmidt UK Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,2280.00,380.00
28-Dec-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
28-Dec-23,AGL Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,6420.56,0.00
28-Dec-23,Alexander Court Care Centre,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,251531.54,0.00
28-Dec-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
28-Dec-23,Angelus Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1000.00,0.00
28-Dec-23,Angelus Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7500.00,0.00
28-Dec-23,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,665.00,0.00
28-Dec-23,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,10000.00,0.00
28-Dec-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,2734.51,455.75
28-Dec-23,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,1478.40,246.40
28-Dec-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
28-Dec-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,11200.00,0.00
28-Dec-23,Barley Croft Care Home Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,26800.00,0.00
28-Dec-23,BD Management Services Limited,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621140 R & M MINOR WORKS,333.34,55.56
28-Dec-23,BD Management Services Limited,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621270 BUILDING ALTERATNS & MA,473.22,78.87
28-Dec-23,BD Management Services Limited,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,2505.36,417.56
28-Dec-23,BD Management Services Limited,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,825.00,137.50
28-Dec-23,BD Management Services Limited,Commercial,F16520,GASCOIGNE CHILDREN'S CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,396.00,66.00
28-Dec-23,BD Management Services Limited,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621140 R & M MINOR WORKS,1168.31,194.72
28-Dec-23,BD Management Services Limited,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1679.33,279.89
28-Dec-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
28-Dec-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
28-Dec-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,14064.00,0.00
28-Dec-23,Bloomscare ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,33154.29,0.00
28-Dec-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
28-Dec-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
28-Dec-23,Boleyn Transport Ltd t/a Boleyn Service,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,258.00,43.00
28-Dec-23,Breakaway L & Q Living Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651450 OTHER SHORT TERM SUPPOR,2450.00,0.00
28-Dec-23,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2309.58,384.93
28-Dec-23,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2227.20,371.20
28-Dec-23,Caitlin Ferris,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,960.00,160.00
28-Dec-23,Care Support,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,10368.80,0.00
28-Dec-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
28-Dec-23,Redacted,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,495.00,0.00
28-Dec-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,9965.39,0.00
28-Dec-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
28-Dec-23,Chestnut Court,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,180874.47,0.00
28-Dec-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
28-Dec-23,Choice Ltd / Peppard House,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,7570.88,0.00
28-Dec-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
28-Dec-23,CILEX,Commercial,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,367.00,0.00
28-Dec-23,Civica Election Services Ltd,Commercial,F25080,ELECTORAL REGISTRATION,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,641260 PRINTING,4689.23,781.54
28-Dec-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,12521.08,0.00
28-Dec-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
28-Dec-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
28-Dec-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,39100.00,0.00
28-Dec-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,3400.00,0.00
28-Dec-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,4400.00,0.00
28-Dec-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
28-Dec-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
28-Dec-23,D Tec International Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,456.00,76.00
28-Dec-23,D Tec International Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,456.00,76.00
28-Dec-23,D Tec International Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,456.00,76.00
28-Dec-23,D Tec International Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,456.00,76.00
28-Dec-23,D Tec International Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,816.00,136.00
28-Dec-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
28-Dec-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
28-Dec-23,Derham House,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,6384.00,0.00
28-Dec-23,DMP Healthcare (Cherry Orchard) Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,29780.24,0.00
28-Dec-23,Dr Agatha Binitie,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,370.91,0.00
28-Dec-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
28-Dec-23,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2700.00,0.00
28-Dec-23,Dunelm Nursing Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651540 NURSING HOMES - PRIVATE,5208.88,0.00
28-Dec-23,E C Holdings Romford Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,3949.48,0.00
28-Dec-23,Ebony Healthcare Services Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,5431.36,0.00
28-Dec-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,12295.80,0.00
28-Dec-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1104.00,184.00
28-Dec-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
28-Dec-23,Everest Independent Estate Agent,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,10600.00,0.00
28-Dec-23,Evergreen Garden Supplies Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,13728.00,2288.00
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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,3144.00,0.00
28-Dec-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
28-Dec-23,Genesis Residential Homes Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,21128.58,0.00
28-Dec-23,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,22707911.03,0.00
28-Dec-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
28-Dec-23,Greenham Trading Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641160 SPECIALIST EQUIP FOR SE,4077.00,679.50
28-Dec-23,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,388.99,64.83
28-Dec-23,Greenham Trading Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,692.40,115.40
28-Dec-23,Greenham Trading Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,2806.86,467.81
28-Dec-23,Greenham Trading Ltd,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",1976.40,329.40
28-Dec-23,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,611.34,101.89
28-Dec-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
28-Dec-23,Hamberley Care 1 Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,4593.44,0.00
28-Dec-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,17219.36,0.00
28-Dec-23,Havering Fencing Company_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,540.00,90.00
28-Dec-23,Havilah Prospects Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,13969.32,0.00
28-Dec-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
28-Dec-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
28-Dec-23,HC-One Oval Limited,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,12512.29,0.00
28-Dec-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
28-Dec-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,74970.60,0.00
28-Dec-23,Inspire Care Outreach Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,10804.80,0.00
28-Dec-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,8796.40,0.00
28-Dec-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
28-Dec-23,JLL (AMAS Ltd),Commercial,F23490,CR27 LEASE & LEASE BACK HOTEL,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,621400 RENTS PAYABLE,98829.35,16471.56
28-Dec-23,Joel Kendall,Legal Services,F18900,CHILDRENS COMMISSIONING FUND,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,641620 LEGAL FEES,1500.00,250.00
28-Dec-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
28-Dec-23,Kingsley Hall,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,10000.00,0.00
28-Dec-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
28-Dec-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,651540 NURSING HOMES - PRIVATE,74336.00,0.00
28-Dec-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
28-Dec-23,Lambert Smith Hampton Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3441.16,573.53
28-Dec-23,Learn Play Nexus (GB) Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,570.72,95.12
28-Dec-23,Leyton House Community Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,42993.21,0.00
28-Dec-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
28-Dec-23,Livingspring Group Ltd t/a Kadmiel Proje,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,8133.48,0.00
28-Dec-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,41082.86,0.00
28-Dec-23,London & Quadrant Housing Trust,Commercial,F26330,338 HEATHWAY,MY PLACE 10G,HOMES AND ASSETS 10GB,338 HEATHWAY & TRAVELLERS 10GBG,621400 RENTS PAYABLE,8712.23,0.00
28-Dec-23,London Borough of Havering,Other Local Authorities,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1181.25,131.25
28-Dec-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
28-Dec-23,Lukka Care Homes Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,2572.00,0.00
28-Dec-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
28-Dec-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
28-Dec-23,Maple Tree Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,9513.00,0.00
28-Dec-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,260.00,0.00
28-Dec-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,33415.76,0.00
28-Dec-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,42386.81,0.00
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-23,NRT Building Services Group,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,76337.35,12722.89
28-Dec-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
28-Dec-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
28-Dec-23,Origin Amenity Solutions Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,480.00,80.00
28-Dec-23,Osborne Partnership,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,20695.50,0.00
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-23,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,75478.43,0.00
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-23,Oxford University Press,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642620 MEMBERSHIP AND SUBSCRIP,1876.50,312.75
28-Dec-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,138765.21,0.00
28-Dec-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
28-Dec-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
28-Dec-23,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,480.00,0.00
28-Dec-23,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1350.00,0.00
28-Dec-23,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1200.00,0.00
28-Dec-23,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,270.00,0.00
28-Dec-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
28-Dec-23,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,600.00,0.00
28-Dec-23,PD Law Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1000.00,0.00
28-Dec-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
28-Dec-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,9370.56,0.00
28-Dec-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,32874.98,0.00
28-Dec-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
28-Dec-23,Premier Court Nursing Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,12600.00,0.00
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-23,Rai Psychiatry Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,254.00,0.00
28-Dec-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
28-Dec-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
28-Dec-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,4680.32,0.00
28-Dec-23,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,8196.00,0.00
28-Dec-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,20559.84,0.00
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-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
28-Dec-23,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,508.75,0.00
28-Dec-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
28-Dec-23,Reddo Recruitment Ltd,Commercial,F17820,EXPLOITATION TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EXPOLITATION & MISSING 10AEI,651780 PRIVATE CONTRACTORS PAY,312.12,52.02
28-Dec-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,8172.00,0.00
28-Dec-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
28-Dec-23,Runwood Home Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,535.71,0.00
28-Dec-23,Runwood Home Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2985.08,0.00
28-Dec-23,Sahara Homes Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,103216.40,0.00
28-Dec-23,Sanctuary Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,5888.00,0.00
28-Dec-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,5421.36,0.00
28-Dec-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-Dec-23,Sanza Teaching Agency Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,660.00,110.00
28-Dec-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
28-Dec-23,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,669.60,111.60
28-Dec-23,School Home Support Services (Uk) Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,9000.00,0.00
28-Dec-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
28-Dec-23,Snap-on Diagnostics,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,1009.62,168.27
28-Dec-23,Springfield Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,27416.32,0.00
28-Dec-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
28-Dec-23,St Annes Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,5556.00,0.00
28-Dec-23,St Christophers Fellowship_f,Other Entities and Individuals,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,2889.03,0.00
28-Dec-23,St Christophers Fellowship_f,Other Entities and Individuals,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,2407.63,0.00
28-Dec-23,St Christophers Fellowship_f,Other Entities and Individuals,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,5670.30,0.00
28-Dec-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
28-Dec-23,Steve O'Brien Social And Legal Advisory,Legal Services,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,300.00,0.00
28-Dec-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,3960.00,0.00
28-Dec-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,117569.72,0.00
28-Dec-23,DABD,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,55272.00,0.00
28-Dec-23,Future Youth Zone,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,70153.00,0.00
28-Dec-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
28-Dec-23,T Loughman & Co Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2828.40,471.40
28-Dec-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
28-Dec-23,The Hive Women's Centre,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,10000.00,0.00
28-Dec-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
28-Dec-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-Dec-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-Dec-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,59120.00,0.00
28-Dec-23,Ultimate Fire and Security Systems Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4174.38,695.73
28-Dec-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
28-Dec-23,Upminster Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,38104.29,0.00
28-Dec-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-Dec-23,Voyage Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,25291.08,0.00
28-Dec-23,Wellmont Occupational Health Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651100 PAYMENT TO HEALTH AUTHO,3320.00,450.00
28-Dec-23,West Ham United Foundation,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,21650.00,0.00
28-Dec-23,Willows Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,20419.07,0.00
28-Dec-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
28-Dec-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
28-Dec-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,720.56,117.11
29-Dec-23,@Architect Uk Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1494.00,249.00
29-Dec-23,@Architect Uk Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,513.60,85.60
29-Dec-23,@Architect Uk Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,450.00,75.00
29-Dec-23,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,174728.40,29121.40
29-Dec-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,1500.00,0.00
29-Dec-23,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,3376.80,562.80
29-Dec-23,Clayhall Executive Cars Ltd,Commercial,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631000 DIRECT TRANSPORT,35340.00,5890.00
29-Dec-23,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,384.24,64.04
29-Dec-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,910.80,0.00
29-Dec-23,EBI Solutions Ltd,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,642060 ICT SOFTWARE,2400.00,400.00
29-Dec-23,Edge Training & Consultancy Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,1050.00,175.00
29-Dec-23,Edge Training & Consultancy Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,1050.00,175.00
29-Dec-23,Edge Training & Consultancy Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,1050.00,175.00
29-Dec-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,4356.00,726.00
29-Dec-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1518.00,253.00
29-Dec-23,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,531.60,88.60
29-Dec-23,Enviro Technology Services Plc,Commercial,F27040,ENVIRONMENTAL PROTECTION,LAW AND GOVERNANCE 10C,ENFORCEMENT 10CC,ENV HEALTH & TRADING SERVICES 10CCG,641640 PROFESSIONAL SERVCES -,1983.90,330.65
29-Dec-23,Fairmont Property Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,40038.00,6673.00
29-Dec-23,Fenchurch Contracts Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16554.64,2759.11
29-Dec-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,1048.80,174.80
29-Dec-23,Janet Mitchell,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,990.00,165.00
29-Dec-23,Jonathan Hasson,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,420.00,70.00
29-Dec-23,Justin Slater,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
29-Dec-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,420.00,0.00
29-Dec-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,3000.00,500.00
29-Dec-23,Mr David O'brien,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,840.00,140.00
29-Dec-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
29-Dec-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,6948.84,1158.14
29-Dec-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,1056.00,0.00
29-Dec-23,Positive Signs Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,11163.42,1860.57
29-Dec-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,993.28,0.00
29-Dec-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,751.94,0.00
29-Dec-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,468.86,0.00
29-Dec-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,702.72,0.00
29-Dec-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,658.80,0.00
29-Dec-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
29-Dec-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
29-Dec-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
29-Dec-23,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4344.00,0.00
29-Dec-23,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3668.65,0.00
29-Dec-23,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14674.60,0.00
29-Dec-23,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1308.00,0.00
29-Dec-23,Saadia Ltd t/a 24-7 Healthcare,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4680.00,780.00
29-Dec-23,Saadia Ltd t/a 24-7 Healthcare,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4081.20,680.20
29-Dec-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,539.90,0.00
29-Dec-23,The Cohesion and Intergration Network,Other Local Authorities,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642620 MEMBERSHIP AND SUBSCRIP,3000.00,0.00