LBBD Payments Greater than £250 for Publishing,,,,,,,,,,
Payment Date,Supplier,Category,Cost Centre,Cost Centre Description,Cost Centre Parent,Cost Centre Parent,Cost Centre Parent,Nominal Description,Gross,Vat
01-Mar-24,Aestima Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,823.20,137.20
01-Mar-24,Ahmed Muen,Legal Services,F26880,ENVIRONMENTAL ENFORCEMENT,MY PLACE 10G,ENFORCEMENT 10GA,STREET ENFORCEMENT 10GAD,641620 LEGAL FEES,540.00,90.00
01-Mar-24,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641440 CONSULTANCY FEES,60000.00,10000.00
01-Mar-24,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641440 CONSULTANCY FEES,60000.00,10000.00
01-Mar-24,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,2925.30,487.55
01-Mar-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,1243.31,0.00
01-Mar-24,̨ÍåÁùºÏ²Ê& Dagenham College,Commercial,F60520,FLEXI LEARNING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,740.00,0.00
01-Mar-24,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,2897.50,441.25
01-Mar-24,BD Management Services Limited,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621140 R & M MINOR WORKS,404.00,67.33
01-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8418.68,1403.11
01-Mar-24,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,264.00,44.00
01-Mar-24,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,1605.60,267.60
01-Mar-24,BD Management Services Limited,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621140 R & M MINOR WORKS,42642.07,7107.01
01-Mar-24,Becontree Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,371.22,0.00
01-Mar-24,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1050.40,0.00
01-Mar-24,Redacted,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,585.00,0.00
01-Mar-24,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,385.00,0.00
01-Mar-24,Dorothy Barley Junior Academy,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00
01-Mar-24,Education & Bass Ltd,Schools,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,991.86,165.31
01-Mar-24,EduNet ICT Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,7108.01,1184.67
01-Mar-24,Redacted,Carer,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,25872.48,0.00
01-Mar-24,Goresbrook School,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1990.00,0.00
01-Mar-24,Grafton Primary School,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,995.00,0.00
01-Mar-24,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-Mar-24,Habitat for Humanity GB Homes,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,16134.96,0.00
01-Mar-24,Redacted,Other Entities and Individuals,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,340.00,0.00
01-Mar-24,HC-One Oval Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,516840 NURSING CARE INCOME,25669.19,0.00
01-Mar-24,History on the Move,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,680.00,0.00
01-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1782.00,297.00
01-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3900.00,650.00
01-Mar-24,Kent County Council Commercial Services,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621300 GAS,3575.21,170.25
01-Mar-24,Kingsley Hall,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,1500.00,0.00
01-Mar-24,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7704.00,1284.00
01-Mar-24,Land Science Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,30408.84,5068.14
01-Mar-24,Leys Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7850.00,0.00
01-Mar-24,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,17580.00,0.00
01-Mar-24,Lodge Lane Care Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,88339.28,0.00
01-Mar-24,London Teaching Pool,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1020.00,170.00
01-Mar-24,London Teaching Pool,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1020.00,170.00
01-Mar-24,London Teaching Pool,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1020.00,170.00
01-Mar-24,Redacted,Commercial,F12730,MH VOCATIONAL SUPPORT SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,641440 CONSULTANCY FEES,400.00,0.00
01-Mar-24,Marsh Green School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,8000.00,0.00
01-Mar-24,Mathew McDermott,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1800.00,300.00
01-Mar-24,Mathew McDermott,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1980.00,330.00
01-Mar-24,McDermott Smith Law Ltd,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5500.00,0.00
01-Mar-24,M-Hance,Commercial,F23080,CORPORATE HR AND PAYROLL,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611520 STAFF OTHER EXPENSES,2880.00,480.00
01-Mar-24,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7797.83,1299.64
01-Mar-24,Mott MacDonald Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10490.38,1748.40
01-Mar-24,Redacted,Other Entities and Individuals,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,9179.76,0.00
01-Mar-24,Mr Richard Davies,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,PRIVATE SECTOR HOUSING SCHEME 10GAHB,641620 LEGAL FEES,600.00,100.00
01-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200.00,200.00
01-Mar-24,Park View,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,516980 RESIDENTIAL CARE INCOME,101477.92,0.00
01-Mar-24,Pitney Bowes Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642020 ICT HARDWARE,410.16,68.36
01-Mar-24,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3565.75,594.29
01-Mar-24,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,-1095.19,-182.53
01-Mar-24,Reed Specialist Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1028.58,171.43
01-Mar-24,Rice Retail Marketing Ltd,Commercial,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641440 CONSULTANCY FEES,24000.00,4000.00
01-Mar-24,Safeplay Playground Services Limited,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,641120 MAINTCE - EQUIP FURN &,310.80,51.80
01-Mar-24,Sahara Homes Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,62507.04,0.00
01-Mar-24,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3984.09,0.00
01-Mar-24,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5500.00,0.00
01-Mar-24,School Home Support Services (Uk) Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,12000.00,0.00
01-Mar-24,Skills and Education Group Awards,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,467.20,0.00
01-Mar-24,Skills and Education Group Awards,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,292.00,0.00
01-Mar-24,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,10248.00,0.00
01-Mar-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2700.00,0.00
01-Mar-24,Nationwide Chartered Surveyors &Value,Other Entities and Individuals,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,750.00,0.00
01-Mar-24,Thomas Ridley & Son Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641180 CATERING AND VENDING SU,565.98,33.95
01-Mar-24,Weston Homes Plc,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,294671.76,0.00
04-Mar-24,Access & Lock Ltd_f,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621240 SECURITY OF PREMISES,389.40,64.90
04-Mar-24,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-Mar-24,Allen Lane Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,611140 AGENCY STAFF,2503.14,417.19
04-Mar-24,Allen Lane Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,611140 AGENCY STAFF,2503.14,417.19
04-Mar-24,Allen Lane Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,611140 AGENCY STAFF,1001.26,166.88
04-Mar-24,Allen Lane Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,611140 AGENCY STAFF,2503.14,417.19
04-Mar-24,Allen Lane Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,611140 AGENCY STAFF,2503.14,417.19
04-Mar-24,Allen Lane Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,611140 AGENCY STAFF,2503.14,417.19
04-Mar-24,Allen Lane Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,611140 AGENCY STAFF,2503.14,417.19
04-Mar-24,Allen Lane Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,611140 AGENCY STAFF,2503.14,417.19
04-Mar-24,Angels Courier Service Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642300 POSTAGE AND COURIER SER,498.96,83.16
04-Mar-24,Arcadis (Uk) Ltd,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641940 TREE WORKS,2640.00,440.00
04-Mar-24,Aurorean Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7800.00,1300.00
04-Mar-24,"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-Mar-24,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
04-Mar-24,Barts Health NHS Trust,NHS/MedicalBodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,10321.86,0.00
04-Mar-24,BD Management Services Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621000 FACILITIES MANAGEMENT,1026.66,171.11
04-Mar-24,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
04-Mar-24,Brocks Haulage Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,816.00,136.00
04-Mar-24,Bucher Municipal Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3000.00,500.00
04-Mar-24,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F18920,PARENTS IN PARTNERSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,15000.00,0.00
04-Mar-24,Cash Perks,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,661100 CLIENT ALLOWANCES SOCIA,30000.00,0.00
04-Mar-24,Cedar Housing Solutions Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6000.00,0.00
04-Mar-24,Central & North West London NHS Foundati,NHS/MedicalBodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,1876.74,0.00
04-Mar-24,Central & North West London NHS Foundati,NHS/MedicalBodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,266.18,0.00
04-Mar-24,Countryside Properties (Uk) Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5214029.15,0.00
04-Mar-24,Dagenham & Redbridge 2017 Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1056.00,176.00
04-Mar-24,Day Lewis Chemists Ltd,NHS/MedicalBodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,407.31,0.00
04-Mar-24,Dr Temitope Dada,NHS/MedicalBodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,742.50,0.00
04-Mar-24,Dwellings Solutions Property Consultants,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6000.00,0.00
04-Mar-24,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,3840.00,640.00
04-Mar-24,Redacted,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,5539.20,923.20
04-Mar-24,Future Frontiers Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,900.00,0.00
04-Mar-24,Future Frontiers Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,900.00,0.00
04-Mar-24,Goodcare Dusk Ltd t/a Waller Pharmacy,NHS/MedicalBodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,339.14,0.00
04-Mar-24,Redacted,Commercial,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,641400 AUDIT FEES,12000.00,2000.00
04-Mar-24,Green Cross Ltd t/a Kry-ba Pharmacy,NHS/MedicalBodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,881.81,0.00
04-Mar-24,Greenwood Projects Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,600.00,100.00
04-Mar-24,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,1083.60,180.60
04-Mar-24,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,1159.20,193.20
04-Mar-24,Henry Gordon,Legal Services,F22640,COUNTER FRAUD,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641620 LEGAL FEES,1020.00,170.00
04-Mar-24,Homerton University Hospital NHS Foundat,NHS/MedicalBodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,1305.26,0.00
04-Mar-24,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
04-Mar-24,Howard Ruse Associates Ltd,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,PRIVATE SECTOR HOUSING SCHEME 10GAHB,641620 LEGAL FEES,843.41,140.57
04-Mar-24,Howard Ruse Associates Ltd,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,PRIVATE SECTOR HOUSING SCHEME 10GAHB,641620 LEGAL FEES,4260.00,710.00
04-Mar-24,Huws Gray Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,461.42,76.90
04-Mar-24,Redacted,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,270.80,0.00
04-Mar-24,Kate Mather,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,3078.00,513.00
04-Mar-24,Kurtis Property Services,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5000.00,0.00
04-Mar-24,Kurtis Property Services,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3600.00,0.00
04-Mar-24,Lambert Smith Hampton (NIreland) Limited,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,MY PLACE 10G,ENFORCEMENT 10GA,BARKING MARKET 10GAB,641640 PROFESSIONAL SERVCES -,2400.00,400.00
04-Mar-24,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
04-Mar-24,Redacted,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,300.00,0.00
04-Mar-24,Maten And Degan Limited,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5500.00,0.00
04-Mar-24,Maten And Degan Limited,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4800.00,0.00
04-Mar-24,Moreland House,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,516840 NURSING CARE INCOME,6885.00,0.00
04-Mar-24,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621240 SECURITY OF PREMISES,1978.40,329.73
04-Mar-24,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621240 SECURITY OF PREMISES,2947.56,491.26
04-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,14469.98,2411.66
04-Mar-24,MPD FM Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26157.17,4359.53
04-Mar-24,MPD FM Limited,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,621240 SECURITY OF PREMISES,2985.12,497.52
04-Mar-24,MPD FM Limited,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,13078.58,2179.76
04-Mar-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,1361.24,226.87
04-Mar-24,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,7519.69,1253.28
04-Mar-24,MPD FM Limited,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,4735.92,789.32
04-Mar-24,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,3081.41,513.57
04-Mar-24,MPD FM Limited,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,12935.92,2155.99
04-Mar-24,MPD FM Limited,Commercial,F23360,ACQUISITIONS PORTFOLIO,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621240 SECURITY OF PREMISES,14240.26,2373.38
04-Mar-24,MPD FM Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26157.17,4359.53
04-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,13052.32,2175.39
04-Mar-24,MPD FM Limited,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,13052.32,2175.39
04-Mar-24,MPD FM Limited,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,MY PLACE 10G,ENFORCEMENT 10GA,BARKING MARKET 10GAB,621240 SECURITY OF PREMISES,4412.02,735.34
04-Mar-24,MPD FM Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,3326.52,554.42
04-Mar-24,MPD FM Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26157.17,4359.53
04-Mar-24,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621240 SECURITY OF PREMISES,1868.98,311.50
04-Mar-24,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,34050.26,5675.04
04-Mar-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,3270.13,545.02
04-Mar-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,23940.54,3990.09
04-Mar-24,MPD FM Limited,Commercial,F14480,CIVIC EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,621240 SECURITY OF PREMISES,1597.06,266.18
04-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,13052.32,2175.39
04-Mar-24,Redacted,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1634.00,0.00
04-Mar-24,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
04-Mar-24,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
04-Mar-24,Newsteer Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,300.00,50.00
04-Mar-24,Niblock Electrical Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,4269.17,711.53
04-Mar-24,Niblock Electrical Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1425.60,237.60
04-Mar-24,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,11760.00,1960.00
04-Mar-24,Olivia Bliss,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,882.00,147.00
04-Mar-24,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2500.00,0.00
04-Mar-24,Orwell Housing Association Ltd.,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,999.32,0.00
04-Mar-24,Orwell Housing Association Ltd.,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1054.80,0.00
04-Mar-24,Orwell Housing Association Ltd.,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1519.00,0.00
04-Mar-24,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,7408.72,0.00
04-Mar-24,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3668.74,0.00
04-Mar-24,Oxlow Chemist,NHS/MedicalBodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,1778.11,0.00
04-Mar-24,Premier Education Group,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,9369.60,1561.60
04-Mar-24,Premier Tail Lifts Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,2861.85,476.98
04-Mar-24,Redacted,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,256.50,0.00
04-Mar-24,Rock Pool Life CIC,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,2774.40,462.40
04-Mar-24,Rock Pool Life CIC,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,2774.40,462.40
04-Mar-24,Rund Partnership Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9160.80,1526.80
04-Mar-24,Rund Partnership Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9160.80,1526.80
04-Mar-24,Sage Housing Limited,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,526.80,0.00
04-Mar-24,Sage Housing Limited,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1047.10,0.00
04-Mar-24,Shaw & Sons Ltd,Commercial,F25160,ELECTIONS (EXCL LOCAL),LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,641080 HIRE - EQUIP FURNITURE,351.00,58.50
04-Mar-24,Smart Engineering and Design Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1475.00,0.00
04-Mar-24,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,1877.09,312.85
04-Mar-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2700.00,0.00
04-Mar-24,Talking Life Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,2028.00,338.00
04-Mar-24,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
04-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1350.00,225.00
04-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,756.00,126.00
04-Mar-24,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
04-Mar-24,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
04-Mar-24,Together First CIC,NHS/MedicalBodies,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,70000.00,0.00
04-Mar-24,Village Infants School,Other Local Authorities,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,327.45,0.00
04-Mar-24,Washco,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641160 SPECIALIST EQUIP FOR SE,396.00,66.00
05-Mar-24,Aaron Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,23234.34,3872.39
05-Mar-24,Aaron Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,20871.58,3478.60
05-Mar-24,Access & Lock Ltd_f,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,651780 PRIVATE CONTRACTORS PAY,432.00,72.00
05-Mar-24,Access & Lock Ltd_f,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,651780 PRIVATE CONTRACTORS PAY,454.22,75.70
05-Mar-24,Adecco UK Ltd,Commercial,F26800,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,AGENCY STAFF,518931.48,86488.58
05-Mar-24,Aebi Schmidt UK Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,2496.00,416.00
05-Mar-24,Aebi Schmidt UK Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1248.00,208.00
05-Mar-24,Aebi Schmidt UK Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,2280.00,380.00
05-Mar-24,Redacted,Commercial,F19740,TARGETED EARLY HELP,PEOPLE & RESILIENCE 10A,EARLY HELP SERVICE 10AG,EARLY HELP SERVICE 10AGA,651780 PRIVATE CONTRACTORS PAY,300.00,0.00
05-Mar-24,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,1050.00,0.00
05-Mar-24,Apasen,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1176.00,0.00
05-Mar-24,Apasen,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,980.00,0.00
05-Mar-24,Apasen,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,1176.00,0.00
05-Mar-24,Apasen,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,1078.00,0.00
05-Mar-24,̨ÍåÁùºÏ²Ê& Dagenham Trading Partnership L,Commercial,F30670,CENTRAL EXPENSES,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,GEN FIN IN CIES 10BDBB,642060 ICT SOFTWARE,24358.75,4059.79
05-Mar-24,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,D60920,PRIMARY DOWRY & SEN TRAINING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2400.00,400.00
05-Mar-24,BBUK Studio Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,8400.00,1400.00
05-Mar-24,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,1081.08,180.18
05-Mar-24,BD Management Services Limited,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621120 R & M MAJOR WORKS,1009.80,168.30
05-Mar-24,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,429.47,71.58
05-Mar-24,BD Management Services Limited,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621200 RESPONSIVE REPRS - MECH,1080.00,180.00
05-Mar-24,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,4962.52,827.09
05-Mar-24,BD Management Services Limited,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621140 R & M MINOR WORKS,324.32,54.05
05-Mar-24,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,12519.88,2086.65
05-Mar-24,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,410.20,68.37
05-Mar-24,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,2655.52,442.59
05-Mar-24,BD Together Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641180 CATERING AND VENDING SU,1592.40,265.40
05-Mar-24,BD Together Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,5330.40,888.40
05-Mar-24,BD Together Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641180 CATERING AND VENDING SU,1225.98,204.33
05-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,320.40,53.40
05-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,374.40,62.40
05-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1017.60,169.60
05-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3856.80,642.80
05-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,26674.01,4445.67
05-Mar-24,BKSB Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642620 MEMBERSHIP AND SUBSCRIP,4618.80,769.80
05-Mar-24,BKSB Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642620 MEMBERSHIP AND SUBSCRIP,5338.08,889.68
05-Mar-24,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,400.00,0.00
05-Mar-24,British Pest Control Association,Other Entities and Individuals,F29160,PEST CONTROL TRADING ACCOUNT,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641140 PURCHASE - EQUIP FURN &,2790.00,465.00
05-Mar-24,Butterflydayz,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1995.00,0.00
05-Mar-24,Buytshirtsonline Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,"641240 CLOTHES, UNIFORM AND LA",453.65,75.61
05-Mar-24,Calford Seaden (Health &Safety ) Limited,Commercial,B20090,CAPITAL DELIVERY,BE FIRST BE FIRST,BE FIRST I&E 1,CAP COMMISSIONING & DELIVERY 11,621100 HEALTH AND SAFETY WORKS,3888.00,648.00
05-Mar-24,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5568.00,928.00
05-Mar-24,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,329.56,54.93
05-Mar-24,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,318.42,53.07
05-Mar-24,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,666.07,111.01
05-Mar-24,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,346.26,57.71
05-Mar-24,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,329.56,54.93
05-Mar-24,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,25000.00,0.00
05-Mar-24,Redacted,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,500.00,0.00
05-Mar-24,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,542.80,0.00
05-Mar-24,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,1950.00,0.00
05-Mar-24,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,9230.00,0.00
05-Mar-24,Childville Afterschool Services St Johns,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,3510.00,0.00
05-Mar-24,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,3900.00,0.00
05-Mar-24,Clearwater Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1115.00,0.00
05-Mar-24,Cockney Productions Limited,Commercial,F22690,MAKE IT HERE (FILM),INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,651800 PAYMENT TO PRIVATE SECT,3576.00,596.00
05-Mar-24,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,605.82,100.97
05-Mar-24,Coyne Learmonth,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1000.00,0.00
05-Mar-24,Creative Education Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1440.00,240.00
05-Mar-24,Daisy Corporate Services Trading Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642220 MOBILE PHONE COSTS,2061.36,343.56
05-Mar-24,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,358.09,59.68
05-Mar-24,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,402.68,67.11
05-Mar-24,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,454.83,75.80
05-Mar-24,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,454.83,75.80
05-Mar-24,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,374.59,62.43
05-Mar-24,Dell Computer Corporation Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18900.00,3150.00
05-Mar-24,DMARC Advisor BV,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,5117.43,0.00
05-Mar-24,Doodys Educational Workshops,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1640.12,0.00
05-Mar-24,Doodys Educational Workshops,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1230.01,0.00
05-Mar-24,Doodys Educational Workshops,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1640.01,0.00
05-Mar-24,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,843.60,140.60
05-Mar-24,Enterprise Flex-e-rent,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,934.37,155.73
05-Mar-24,Evans & Shea Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,204000.00,34000.00
05-Mar-24,Fairfax Education Recruitment t/a Educ8,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1339.20,223.20
05-Mar-24,First Legal Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,10000.00,0.00
05-Mar-24,FM Spaces & Interiors,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651150 PAYMENT TO PRIMARY CARE,2000.00,0.00
05-Mar-24,Global Fire Systems Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,665.82,110.97
05-Mar-24,Good Impressions (London) Ltd,Commercial,F12100,COMMUNITY SAFETY ENFORCEMENT,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,641260 PRINTING,412.80,68.80
05-Mar-24,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,18000.00,0.00
05-Mar-24,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,2705.64,450.94
05-Mar-24,Harmony House,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1950.00,0.00
05-Mar-24,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
05-Mar-24,High Speed Training,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,826.20,137.70
05-Mar-24,Insight Direct (UK) Ltd,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,364.66,60.78
05-Mar-24,Redacted,Other Entities and Individuals,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,3000.00,0.00
05-Mar-24,Jelani Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,418.00,0.00
05-Mar-24,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
05-Mar-24,Jurni Limited,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,631120 VEHICLE LEASES,460.33,76.72
05-Mar-24,Kurtis Property Services,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2800.00,0.00
05-Mar-24,Kurtis Property Services,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5000.00,0.00
05-Mar-24,Local Government Futures Ltd,Commercial,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,642620 MEMBERSHIP AND SUBSCRIP,23256.00,3876.00
05-Mar-24,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20055,BUS SUPPORT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642140 ICT MAINTENANCE AND SUP,568.80,94.80
05-Mar-24,London Borough of Havering,Other Local Authorities,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,3705.00,0.00
05-Mar-24,London District Surveyors Assoc,Other Entities and Individuals,B26480,BUILDING CONTROL,BE FIRST BE FIRST,BE FIRST I&E 1,REGULATORY SERVICES 14,641440 CONSULTANCY FEES,1250.00,0.00
05-Mar-24,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,3000.00,0.00
05-Mar-24,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,2080.00,0.00
05-Mar-24,London Early Years Foundation,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1755.00,0.00
05-Mar-24,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,3900.00,0.00
05-Mar-24,London Hire Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,439.50,73.25
05-Mar-24,London Teaching Pool,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1020.00,170.00
05-Mar-24,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-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,56593.88,9432.31
05-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,12455.63,2075.94
05-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,1312.45,218.74
05-Mar-24,MFD Solutions,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641280 PHOTOCOPYING,615.30,102.55
05-Mar-24,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,1500.00,0.00
05-Mar-24,Mr John McNally,Legal Services,F27200,FOOD LABELLING &SAFETY,MY PLACE 10G,ENFORCEMENT 10GA,ENV HEALTH & TRADING SERVICES 10GAF,641620 LEGAL FEES,3960.00,660.00
05-Mar-24,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3876.90,0.00
05-Mar-24,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7000.00,0.00
05-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4200.00,700.00
05-Mar-24,New Generation Publishing Ltd,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641320 BOOKS PUBLICATIONS & RE,349.84,0.00
05-Mar-24,New London Architecture Ltd,Commercial,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641360 ADVERTISING PUBLICITY &,6600.00,1100.00
05-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,316.96,52.83
05-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,417.90,69.65
05-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,316.96,52.83
05-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,392.66,65.44
05-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,316.96,52.83
05-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,594.55,99.09
05-Mar-24,Newsteer Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6972.00,1162.00
05-Mar-24,Nexus Fusion Ltd,Commercial,F21520,SERVICE TEAMS FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SERVICE FINANCE 10BBA,642020 ICT HARDWARE,264.92,44.16
05-Mar-24,NHS North East London ICB,NHS/MedicalBodies,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
05-Mar-24,NSPCC,Commercial,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",611480 STAFF DEVELOPMENT AND T,2296.20,0.00
05-Mar-24,Orwell Housing Association Ltd.,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1054.80,0.00
05-Mar-24,Orwell Housing Association Ltd.,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1054.80,0.00
05-Mar-24,Orwell Housing Association Ltd.,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1054.80,0.00
05-Mar-24,Partnering Regeneration Development Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,6000.00,1000.00
05-Mar-24,Partnering Regeneration Development Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,6000.00,1000.00
05-Mar-24,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,800.00,0.00
05-Mar-24,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
05-Mar-24,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1890.00,0.00
05-Mar-24,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
05-Mar-24,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
05-Mar-24,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,640.00,0.00
05-Mar-24,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1700.00,0.00
05-Mar-24,PEAC (UK) Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,7704.93,1284.15
05-Mar-24,Pearson Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,403.20,0.00
05-Mar-24,Pearson Education Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,713.00,0.00
05-Mar-24,Phil's Removals & Deliveries,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,1140.00,190.00
05-Mar-24,Phil's Removals & Deliveries,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641680 REFUSE COLLECTION,1080.00,180.00
05-Mar-24,Phil's Removals & Deliveries,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,1140.00,190.00
05-Mar-24,Phil's Removals & Deliveries,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641680 REFUSE COLLECTION,660.00,110.00
05-Mar-24,Phils Removals & Deliveries Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641700 REMOVAL SERVICES,372.86,62.14
05-Mar-24,Playaway Nursery (Sydney Russell Childre,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,3120.00,0.00
05-Mar-24,Premier Energy Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1020.00,170.00
05-Mar-24,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
05-Mar-24,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
05-Mar-24,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1920.00,320.00
05-Mar-24,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1344.00,224.00
05-Mar-24,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1888.20,314.70
05-Mar-24,Quality Kidz Nurseries Ltd,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,5480.00,0.00
05-Mar-24,Quality Kidz Nurseries Ltd,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1950.00,0.00
05-Mar-24,Reed Specialist Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1028.58,171.43
05-Mar-24,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
05-Mar-24,Rose Lane Primary School,Schools,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4667.52,0.00
05-Mar-24,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 -,480.00,0.00
05-Mar-24,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,5070.00,0.00
05-Mar-24,Sandbern Pharmacy,NHS/MedicalBodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,798.05,0.00
05-Mar-24,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,315.00,0.00
05-Mar-24,School Sports 4U,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,574.56,95.76
05-Mar-24,Shelton Development Services (SDS),Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,19599.60,3266.60
05-Mar-24,Skills and Education Group,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,474.00,79.00
05-Mar-24,Stace Construction and Property Consulta,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,3960.00,660.00
05-Mar-24,Stephenson Harwood LLP,Legal Services,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2389.32,398.22
05-Mar-24,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,48270.00,8045.00
05-Mar-24,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,28917.00,4819.50
05-Mar-24,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,38420.66,6403.44
05-Mar-24,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,31197.00,5199.50
05-Mar-24,The Access Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1687.00,281.17
05-Mar-24,The Access Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,6598.24,1099.71
05-Mar-24,The Ark Daycare Nursery,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1950.00,0.00
05-Mar-24,The Financial Inclusion Centre,Commercial,F10910,COMMUNITY BANKING,COMMUNITY SOLUTIONS 10F,COMMUNITY SOLUTIONS 10FB,PROGRAMMES 10FBE,641440 CONSULTANCY FEES,24000.00,4000.00
05-Mar-24,The James Cambell Primary School,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,14925.00,0.00
05-Mar-24,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641180 CATERING AND VENDING SU,1000.00,0.00
05-Mar-24,Thomas Arnold Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29251.49,0.00
05-Mar-24,Total Care Solutions Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3499.20,583.20
05-Mar-24,Total Care Solutions Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,3801.60,633.60
05-Mar-24,Total Care Solutions Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,3888.00,648.00
05-Mar-24,Total Care Solutions Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,3110.40,518.40
05-Mar-24,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
05-Mar-24,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
05-Mar-24,Tructyre Fleet Management Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,12789.06,2131.51
05-Mar-24,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
05-Mar-24,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,20909.58,3484.93
05-Mar-24,Welbee,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,476.40,79.40
05-Mar-24,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
05-Mar-24,Yourstance Community Interest Company,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,600.00,0.00
06-Mar-24,1env Solutions Ltd,Commercial,F29160,PEST CONTROL TRADING ACCOUNT,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641140 PURCHASE - EQUIP FURN &,1281.42,213.57
06-Mar-24,Access & Lock Ltd_f,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621040 CYC/PLANNED MTCE - MECH,420.00,70.00
06-Mar-24,Advanced Building And Maintenance Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,384.00,64.00
06-Mar-24,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
06-Mar-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,420.00,70.00
06-Mar-24,Aid Training & Operations Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,420.00,70.00
06-Mar-24,AQA Education,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,-317.65,0.00
06-Mar-24,Astrum Multi Academy Trust T/A Newbridge,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 -,9712.50,0.00
06-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3456.00,576.00
06-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3456.00,576.00
06-Mar-24,Balgores Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,56343.11,0.00
06-Mar-24,̨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 -,3600.00,0.00
06-Mar-24,̨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 -,3600.00,0.00
06-Mar-24,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,2897.50,441.25
06-Mar-24,Redacted,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,215056.56,35418.69
06-Mar-24,BD Management Services Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,648.34,108.06
06-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,28991.46,4831.91
06-Mar-24,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11999.06,1999.84
06-Mar-24,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621040 CYC/PLANNED MTCE - MECH,4993.84,832.31
06-Mar-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,611.10,101.85
06-Mar-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,586.20,97.70
06-Mar-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1200.00,200.00
06-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4375.20,729.20
06-Mar-24,Be First (Regeneration) Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,2206.80,367.80
06-Mar-24,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,611480 STAFF DEVELOPMENT AND T,290.00,0.00
06-Mar-24,Bordwalk Consulting Ltd,Commercial,F13620,PUBLIC HEALTH SERVICES TEAM,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,641440 CONSULTANCY FEES,7350.00,0.00
06-Mar-24,Calford Seaden LLP,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,12263.40,2043.90
06-Mar-24,Calford Seaden LLP,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2364.00,394.00
06-Mar-24,Car Hire (Days of Swansea Ltd) T/a Days,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,329.56,54.93
06-Mar-24,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,318.42,53.07
06-Mar-24,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,318.42,53.07
06-Mar-24,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,433.96,72.33
06-Mar-24,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,570.37,95.06
06-Mar-24,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,570.37,95.06
06-Mar-24,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,570.37,95.06
06-Mar-24,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,1046.44,174.41
06-Mar-24,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,494.51,82.42
06-Mar-24,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,570.37,95.06
06-Mar-24,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,570.37,95.06
06-Mar-24,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,855.73,142.62
06-Mar-24,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,787.18,131.20
06-Mar-24,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,433.96,72.33
06-Mar-24,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,318.42,53.07
06-Mar-24,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,346.26,57.71
06-Mar-24,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,741.94,123.66
06-Mar-24,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,805.62,134.27
06-Mar-24,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,500.00,0.00
06-Mar-24,CIPFA Business Ltd,Commercial,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,642620 MEMBERSHIP AND SUBSCRIP,7235.00,0.00
06-Mar-24,Civica Election Services Ltd,Commercial,F25080,ELECTORAL REGISTRATION,LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,642300 POSTAGE AND COURIER SER,2170.73,361.79
06-Mar-24,Claremont Communications Ltd,Commercial,F25320,MARKETING & COMMUNICATION,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641500 DESIGN AND PHOTOGRAPHIC,39510.00,6585.00
06-Mar-24,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,311.40,51.90
06-Mar-24,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
06-Mar-24,D A B D (UK),Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,320.00,0.00
06-Mar-24,Dagenham Park C Of E School_f,Other Local Authorities,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,661360 SCHOOLS - TRANSFER PAYM,121052.00,0.00
06-Mar-24,Dagenham Park C Of E School_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3484.00,0.00
06-Mar-24,Dobbin & Sullivan,Legal Services,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,33519.36,5586.56
06-Mar-24,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1868.56,0.00
06-Mar-24,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
06-Mar-24,EduNet ICT Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,3049.92,508.32
06-Mar-24,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1539.60,256.60
06-Mar-24,Redacted,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,167354.53,945.00
06-Mar-24,Eversheds Sutherland (International) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1275.00,0.00
06-Mar-24,Fairview Lets Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1523.37,0.00
06-Mar-24,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 -,1719.00,0.00
06-Mar-24,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 -,958.60,0.00
06-Mar-24,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,700.00,0.00
06-Mar-24,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
06-Mar-24,Fern Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2044.00,0.00
06-Mar-24,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
06-Mar-24,Finefair Consultancy Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,45033.26,0.00
06-Mar-24,Francis Graydon,Legal Services,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,641620 LEGAL FEES,900.00,150.00
06-Mar-24,Grafton Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,7306.50,0.00
06-Mar-24,Greenwood Projects Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00
06-Mar-24,Greenwood Projects Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00
06-Mar-24,Greenwood Projects Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200.00,200.00
06-Mar-24,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
06-Mar-24,Heywood Ltd,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,642060 ICT SOFTWARE,8360.40,1393.40
06-Mar-24,Highway Express Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,426.24,71.04
06-Mar-24,Hornbeam Academy Trust /Forest Approach,Other Entities and Individuals,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,3633.33,0.00
06-Mar-24,Hornbeam Academy Trust /Forest Approach,Other Entities and Individuals,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,9465.00,0.00
06-Mar-24,Hornbeam Academy Trust /Forest Approach,Other Entities and Individuals,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,9465.00,0.00
06-Mar-24,Hornbeam Academy Trust t/a Ravensbourne,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 -,5965.00,0.00
06-Mar-24,Hornbeam Academy Trust t/a Ravensbourne,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 -,5965.00,0.00
06-Mar-24,Hornbeam Academy Trust t/a Ravensbourne,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 -,5965.00,0.00
06-Mar-24,Hornbeam Academy Trust t/a Ravensbourne,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 -,9465.00,0.00
06-Mar-24,Hornbeam Academy Trust t/a Ravensbourne,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 -,12620.00,0.00
06-Mar-24,Hornbeam Academy Trust t/a Ravensbourne,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 -,9465.00,0.00
06-Mar-24,Imperial Civil Enforcement Solutions Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641140 PURCHASE - EQUIP FURN &,8478.24,1413.04
06-Mar-24,Jo Richardson Community School_f,Other Local Authorities,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,661360 SCHOOLS - TRANSFER PAYM,254268.67,0.00
06-Mar-24,Learning Pool Ltd,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,50322.00,8387.00
06-Mar-24,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,520.00,0.00
06-Mar-24,Letting International,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,33548.47,0.00
06-Mar-24,Lexia Education Services Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2160.00,360.00
06-Mar-24,Licence Bureau Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,833.52,138.92
06-Mar-24,London CIV,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,644060 FUND MANAGEMENT FEES,22350.00,3725.00
06-Mar-24,Look Ahead Care and Support Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,642420 HOTEL & OTHER ACCOMM CO,50000.00,0.00
06-Mar-24,Mad Fitness Crew,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,795.00,0.00
06-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621140 R & M MINOR WORKS,12112.57,2018.76
06-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621140 R & M MINOR WORKS,3455.76,575.96
06-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5665.58,944.26
06-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4875.30,812.55
06-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,641140 PURCHASE - EQUIP FURN &,3653.44,608.91
06-Mar-24,Mayespark Primary School_f,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,6900.00,0.00
06-Mar-24,Mightypillar Consultancy Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,800.00,0.00
06-Mar-24,Redacted,Commercial,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,PRIVATE SECTOR HOUSING SCHEME 10GAHB,641620 LEGAL FEES,1200.00,200.00
06-Mar-24,Redacted,Commercial,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,HOUSING STANDARDS & ENFORCEMNT 10GAHA,641620 LEGAL FEES,600.00,100.00
06-Mar-24,Mr Nicholas Ham,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,HOUSING STANDARDS & ENFORCEMNT 10GAHA,641620 LEGAL FEES,990.00,165.00
06-Mar-24,Mulalley & Co Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,27602.46,280.87
06-Mar-24,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 -,6200.06,1033.34
06-Mar-24,Nexus Fusion Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,642020 ICT HARDWARE,264.92,44.16
06-Mar-24,Partnership Learning Trust - The Sydney,Commercial,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,651780 PRIVATE CONTRACTORS PAY,5000.00,0.00
06-Mar-24,Playfix Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29946.00,4991.00
06-Mar-24,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,1208.40,201.40
06-Mar-24,Prospero Teaching,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,900.00,150.00
06-Mar-24,Prospero Teaching,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,480.00,80.00
06-Mar-24,Prospero Teaching,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,720.00,120.00
06-Mar-24,Prospero Teaching,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,900.00,150.00
06-Mar-24,Prospero Teaching,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,900.00,150.00
06-Mar-24,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
06-Mar-24,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
06-Mar-24,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,3036.14,0.00
06-Mar-24,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11826.00,1971.00
06-Mar-24,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7884.00,1314.00
06-Mar-24,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,46991.73,13426.21
06-Mar-24,Ripple Dance,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,748.00,0.00
06-Mar-24,Redacted,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,688.10,114.68
06-Mar-24,Ryan Thompson,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,HOUSING STANDARDS & ENFORCEMNT 10GAHA,641620 LEGAL FEES,600.00,100.00
06-Mar-24,Sanofi Pasteur,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,354.24,59.04
06-Mar-24,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,620.00,0.00
06-Mar-24,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,321.60,0.00
06-Mar-24,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,943.60,0.00
06-Mar-24,Shreeji Inc Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,103755.81,0.00
06-Mar-24,Sigma Pharmaceuticals Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,3046.39,145.07
06-Mar-24,Redacted,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,340.00,0.00
06-Mar-24,Southwood 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,12000.00,0.00
06-Mar-24,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,2315.25,0.00
06-Mar-24,Storm Environment Ltd,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641000 REFUSE CONTAINERS/LITTE,13621.92,2270.32
06-Mar-24,Street Doctors Ltd,Commercial,F27240,TRADING STANDARDS,MY PLACE 10G,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,611480 STAFF DEVELOPMENT AND T,3400.00,0.00
06-Mar-24,SyCous Ltd,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641140 PURCHASE - EQUIP FURN &,259.20,43.20
06-Mar-24,SyCous Ltd,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641140 PURCHASE - EQUIP FURN &,360.00,60.00
06-Mar-24,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
06-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,270.00,45.00
06-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,690.00,115.00
06-Mar-24,The Palmer Catholic Academy,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,4130.53,0.00
06-Mar-24,The Palmer Catholic Academy,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7175.00,0.00
06-Mar-24,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,1700.00,0.00
06-Mar-24,Theori Housing Management Services Limit,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,57040.82,9506.80
06-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,348.00,58.00
06-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,744.00,124.00
06-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,408.00,68.00
06-Mar-24,Three Sisters Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3137.12,0.00
06-Mar-24,Three Sisters Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2628.90,0.00
06-Mar-24,Transport for London,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,641140 PURCHASE - EQUIP FURN &,85253.74,0.00
06-Mar-24,Vircap Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7391.52,0.00
06-Mar-24,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,898.97,149.83
06-Mar-24,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 -,42638.85,0.00
06-Mar-24,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 -,29439.64,0.00
06-Mar-24,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
06-Mar-24,Watson Fuels trading name of WFL (UK) Lt,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,50045.66,8340.94
06-Mar-24,Weightmans LLP,Legal Services,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,641620 LEGAL FEES,1140.00,190.00
06-Mar-24,Wellmont Occupational Health Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651100 PAYMENT TO HEALTH AUTHO,1240.00,0.00
06-Mar-24,Whitefield Academy Trust,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,6093.75,0.00
06-Mar-24,Zebedee's Lunch Box Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641180 CATERING AND VENDING SU,716.49,117.74
07-Mar-24,1st Steps Day Nursery,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,968.00,0.00
07-Mar-24,8x8 UK Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,34548.52,5758.09
07-Mar-24,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-Mar-24,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,3338.19,0.00
07-Mar-24,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,3649.94,0.00
07-Mar-24,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,3465.21,0.00
07-Mar-24,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,3465.21,0.00
07-Mar-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,420.00,70.00
07-Mar-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,570.00,95.00
07-Mar-24,All Saints Catholic School and Technolog,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
07-Mar-24,Am Air Conditioning (Uk) Ltd_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1567.20,261.20
07-Mar-24,Am Air Conditioning (Uk) Ltd_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4008.00,668.00
07-Mar-24,Am Air Conditioning (Uk) Ltd_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4176.00,696.00
07-Mar-24,Ambulance Transfers Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,378.28,0.00
07-Mar-24,Ambulance Transfers Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,300.45,10.55
07-Mar-24,Anna House Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,21501.47,0.00
07-Mar-24,Apex Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6769.42,0.00
07-Mar-24,Apex Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7036.48,0.00
07-Mar-24,Apex Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6353.07,0.00
07-Mar-24,Archio Limited,Commercial,F21040,PLACE AND DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641640 PROFESSIONAL SERVCES -,252.00,42.00
07-Mar-24,Aspirations Fostering,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,4127.34,0.00
07-Mar-24,Aspirations Fostering,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,3994.20,0.00
07-Mar-24,Aspirations Fostering,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,4127.34,0.00
07-Mar-24,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3317.89,0.00
07-Mar-24,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3250.61,0.00
07-Mar-24,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3216.97,0.00
07-Mar-24,Aspirations Fostering,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,3861.06,0.00
07-Mar-24,Barnardo Services Ltd,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,17730.00,2955.00
07-Mar-24,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29805.18,4967.53
07-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200.00,200.00
07-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8342.40,1390.40
07-Mar-24,Benjamin UK Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,19823.24,0.00
07-Mar-24,Bindmans LLP,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,405.65,67.61
07-Mar-24,BPA Care Limited,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,290.00,0.00
07-Mar-24,BPA Care Limited,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2129.43,0.00
07-Mar-24,Breckland School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
07-Mar-24,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5899.20,983.20
07-Mar-24,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2998.80,499.80
07-Mar-24,Bucher Municipal Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3840.00,640.00
07-Mar-24,C F Social Work Ltd,Commercial,F21070,CWD FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,6834.00,1139.00
07-Mar-24,Cambian Childcare Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,26286.43,0.00
07-Mar-24,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
07-Mar-24,CAN Recruitment Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,8568.00,1428.00
07-Mar-24,Capstone Foster Care (South East) Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4335.66,0.00
07-Mar-24,Capstone Foster Care (South East) Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4335.66,0.00
07-Mar-24,Capstone Foster Care (South East) Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4055.94,0.00
07-Mar-24,Care Focus Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,38739.86,0.00
07-Mar-24,Care R Us (Essex) Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3707.86,0.00
07-Mar-24,Carnival Creatives,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,4000.00,0.00
07-Mar-24,Caton Primary School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,5470.26,0.00
07-Mar-24,Channels and Choices Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,22578.57,0.00
07-Mar-24,Children First Fostering Agency Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3156.53,0.00
07-Mar-24,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,14125.54,0.00
07-Mar-24,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,14264.75,0.00
07-Mar-24,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,5019.60,0.00
07-Mar-24,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-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2589.29,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2382.14,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1953.57,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,1713.57,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1690.00,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1713.57,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2351.43,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2071.43,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1760.71,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2064.29,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1864.29,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2144.29,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2144.29,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1864.29,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1864.29,0.00
07-Mar-24,Clayhall Executive Cars Ltd,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,642340 SUBSISTENCE,600.00,100.00
07-Mar-24,Clearwater Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,16671.00,0.00
07-Mar-24,Communitas Public Relations,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,840.00,140.00
07-Mar-24,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,3687.06,0.00
07-Mar-24,Compass Fostering London Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3811.47,0.00
07-Mar-24,Redacted,Other Entities and Individuals,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,641750 MISCELLANEOUS EXPENSES,3630.00,605.00
07-Mar-24,D A B D (UK),Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,380.00,0.00
07-Mar-24,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
07-Mar-24,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
07-Mar-24,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
07-Mar-24,Dr Agatha Binitie,NHS/MedicalBodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,360.00,0.00
07-Mar-24,Dr Agatha Binitie,NHS/MedicalBodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,547.24,0.00
07-Mar-24,Dr L Rippon,NHS/MedicalBodies,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641630 COURT COSTS,1576.00,0.00
07-Mar-24,Dr T Grange and Associates,NHS/MedicalBodies,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3510.71,585.12
07-Mar-24,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,9500.00,0.00
07-Mar-24,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
07-Mar-24,EKO Trust,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,750.00,0.00
07-Mar-24,Redacted,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2175.00,362.50
07-Mar-24,Environtec Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,4260.00,710.00
07-Mar-24,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,5785.12,0.00
07-Mar-24,Ethelbert Childrens Services,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5066.30,0.00
07-Mar-24,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
07-Mar-24,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
07-Mar-24,Fairfax Education Recruitment t/a Educ8,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1339.20,223.20
07-Mar-24,Redacted,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,2022.00,337.00
07-Mar-24,Redacted,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,846.00,141.00
07-Mar-24,Five Rivers Child Care Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,5058.43,0.00
07-Mar-24,Five Rivers Child Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3875.64,0.00
07-Mar-24,Five Rivers Child Care Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,3397.14,0.00
07-Mar-24,Five Rivers Child Care Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,26970.00,0.00
07-Mar-24,Fix Up Enterprise,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1020.00,170.00
07-Mar-24,Fleet Tutors,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,453.60,75.60
07-Mar-24,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5439.57,0.00
07-Mar-24,Flying Spur Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,19015.71,0.00
07-Mar-24,Fostering Support Group,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3296.72,0.00
07-Mar-24,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,1864.28,0.00
07-Mar-24,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,3521.42,0.00
07-Mar-24,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,546.85,0.00
07-Mar-24,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,364.57,0.00
07-Mar-24,Futures for Children Ltd_f,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3500.59,0.00
07-Mar-24,G W Commercial Equipment Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,816.65,136.11
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2734.29,455.72
07-Mar-24,Redacted,Carer,F15530,Leaving Care Asylum Seekers,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1988.57,331.43
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1988.57,331.43
07-Mar-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6012.60,1002.10
07-Mar-24,Grafton Primary School,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1990.00,0.00
07-Mar-24,Greenfinches Residential Lettings Ltd,Commercial,F12270,SOCIAL CARE RENT COLLECTION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2269.23,0.00
07-Mar-24,Haymarket Media Group,Commercial,B21010,PLANNING CONSULTANCY,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,554.40,92.40
07-Mar-24,Headway Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,5857.20,0.00
07-Mar-24,Headway Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,642340 SUBSISTENCE,5150.00,0.00
07-Mar-24,Headway Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,5950.00,0.00
07-Mar-24,Highway Express Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,3638.39,606.39
07-Mar-24,Highway Express Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,4329.60,721.60
07-Mar-24,Highway Express Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,631200 PUBLIC TRANSPORT FOR CL,2188.08,364.68
07-Mar-24,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,858.00,0.00
07-Mar-24,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-Mar-24,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-Mar-24,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,1330.50,0.00
07-Mar-24,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,468.00,0.00
07-Mar-24,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-Mar-24,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,516.75,0.00
07-Mar-24,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-Mar-24,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,1959.24,0.00
07-Mar-24,Hythe House Support Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4084.69,0.00
07-Mar-24,Hythe House Support Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4084.69,0.00
07-Mar-24,I Transport,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,1803.60,300.60
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3716.14,0.00
07-Mar-24,Imperial College Projects Limited,Commercial,F27320,AIR QUALITY GRANT REF M7870,MY PLACE 10G,ENFORCEMENT 10GA,ENV HEALTH & TRADING SERVICES 10GAF,651780 PRIVATE CONTRACTORS PAY,13200.00,2200.00
07-Mar-24,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4905.85,0.00
07-Mar-24,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4905.85,0.00
07-Mar-24,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5040.53,0.00
07-Mar-24,Integrated Services Programme,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3314.12,0.00
07-Mar-24,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
07-Mar-24,Redacted,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,26107.31,0.00
07-Mar-24,Redacted,Other Entities and Individuals,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,4901.00,0.00
07-Mar-24,Redacted,Other Entities and Individuals,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1420.00,0.00
07-Mar-24,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2150.00,0.00
07-Mar-24,Redacted,Other Local Authorities,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,2396.71,0.00
07-Mar-24,Julia Hughes Ltd,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1796.50,0.00
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,690.78,115.13
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1092.76,182.13
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,992.75,165.46
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,783.60,130.60
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,665.40,110.90
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,634.31,105.72
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,302.40,50.40
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,683.58,113.93
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,2319.36,386.56
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,769.08,128.18
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,885.14,147.52
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1560.24,260.04
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1163.57,193.93
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,5148.40,858.06
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,942.30,157.05
07-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1159.31,193.22
07-Mar-24,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,384.00,64.00
07-Mar-24,Kelwel Care Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,651780 PRIVATE CONTRACTORS PAY,1801.98,300.33
07-Mar-24,Kemfa Services Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,924.00,0.00
07-Mar-24,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,21128.57,3521.43
07-Mar-24,Land Technologies Ltd,Commercial,B20050,ITP,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,642060 ICT SOFTWARE,3590.14,598.36
07-Mar-24,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,3306.00,0.00
07-Mar-24,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,302.40,50.40
07-Mar-24,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,14084.00,0.00
07-Mar-24,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,8448.93,0.00
07-Mar-24,London Borough of Waltham Forest,Other Local Authorities,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,20880.00,0.00
07-Mar-24,London Councils,Commercial,F26125,Rough Sleeper Initiative,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,642620 MEMBERSHIP AND SUBSCRIP,-3500.00,0.00
07-Mar-24,London Councils,Commercial,F26125,Rough Sleeper Initiative,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,642620 MEMBERSHIP AND SUBSCRIP,3750.00,0.00
07-Mar-24,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
07-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,641140 PURCHASE - EQUIP FURN &,27205.30,4534.22
07-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,141377.89,23562.98
07-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,641140 PURCHASE - EQUIP FURN &,27205.30,4534.22
07-Mar-24,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,7088.51,0.00
07-Mar-24,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-Mar-24,Mr Nicholas Ham,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,HOUSING STANDARDS & ENFORCEMNT 10GAHA,641620 LEGAL FEES,600.00,100.00
07-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,366.43,0.00
07-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,500.00,0.00
07-Mar-24,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,294.00,0.00
07-Mar-24,Negotiators Ltd Family Centre,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1430.00,0.00
07-Mar-24,New City Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
07-Mar-24,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,3579.43,0.00
07-Mar-24,Nexus Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3569.90,0.00
07-Mar-24,Redacted,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,644100 PERFORMANCE AND MONITOR,5933.00,0.00
07-Mar-24,Northumberland County Council,Commercial,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,42050.00,0.00
07-Mar-24,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,8400.00,1400.00
07-Mar-24,OCN Contract Services,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,9840.00,1640.00
07-Mar-24,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,6720.00,1120.00
07-Mar-24,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,2485.71,414.29
07-Mar-24,Oracle Care and Education Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,34464.57,0.00
07-Mar-24,Orange Grove Foster Care Ltd.,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3731.54,0.00
07-Mar-24,Orange Grove Foster Care Ltd.,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4148.49,0.00
07-Mar-24,Origin Amenity Solutions Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,415.40,3.90
07-Mar-24,OS Comms,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641140 PURCHASE - EQUIP FURN &,5760.00,960.00
07-Mar-24,Outreach Homes Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2692.86,0.00
07-Mar-24,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
07-Mar-24,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,1450.00,0.00
07-Mar-24,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,1450.00,0.00
07-Mar-24,PAVE Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1657.06,0.00
07-Mar-24,Pebbles Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,24567.14,0.00
07-Mar-24,Physis Quantum Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,30321.82,0.00
07-Mar-24,Physis Quantum Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,30321.82,0.00
07-Mar-24,Placement Support,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,625.00,0.00
07-Mar-24,Placement Support,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,625.00,0.00
07-Mar-24,Port of London Authority,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,641140 PURCHASE - EQUIP FURN &,1091.99,182.00
07-Mar-24,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,430.80,0.00
07-Mar-24,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,663.90,0.00
07-Mar-24,Preferred Living Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1284.29,0.00
07-Mar-24,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,350.00,0.00
07-Mar-24,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,775.00,0.00
07-Mar-24,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,675.00,0.00
07-Mar-24,Redacted,Other Entities and Individuals,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",611480 STAFF DEVELOPMENT AND T,800.00,0.00
07-Mar-24,Redacted,Other Entities and Individuals,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",611480 STAFF DEVELOPMENT AND T,800.00,0.00
07-Mar-24,Public Policy Exchange Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,309.60,51.60
07-Mar-24,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
07-Mar-24,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
07-Mar-24,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 -,900.00,150.00
07-Mar-24,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 -,900.00,150.00
07-Mar-24,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 -,900.00,150.00
07-Mar-24,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 -,900.00,150.00
07-Mar-24,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 -,900.00,150.00
07-Mar-24,Ripple Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9537.49,0.00
07-Mar-24,Rise Inspired,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5500.00,0.00
07-Mar-24,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
07-Mar-24,Robert Clack School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
07-Mar-24,Robethel Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,508.80,0.00
07-Mar-24,Robethel Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,495.30,0.00
07-Mar-24,RS Garage Equipment Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1932.00,322.00
07-Mar-24,Rund Partnership Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8301.60,1383.60
07-Mar-24,Rund Partnership Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9184.80,1530.80
07-Mar-24,Ryan Thompson,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,HOUSING STANDARDS & ENFORCEMNT 10GAHA,641620 LEGAL FEES,600.00,100.00
07-Mar-24,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1800.00,0.00
07-Mar-24,Savannah Lodge Limited,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,19367.88,0.00
07-Mar-24,SEE Services,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,641640 PROFESSIONAL SERVCES -,427.14,71.19
07-Mar-24,SEE Services,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,1316.70,219.45
07-Mar-24,SEE Services,Commercial,F15320,LIFE PLANNING TEAM B,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,641640 PROFESSIONAL SERVCES -,404.70,67.45
07-Mar-24,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,1379.40,0.00
07-Mar-24,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,477.47,0.00
07-Mar-24,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,397.10,0.00
07-Mar-24,Shreeji Inc Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1555.56,0.00
07-Mar-24,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,834.60,0.00
07-Mar-24,Specialist Fleet Services t/a CTS Hire,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1425.40,237.57
07-Mar-24,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,7308.00,1218.00
07-Mar-24,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,7308.00,1218.00
07-Mar-24,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,7308.00,1218.00
07-Mar-24,SportWorks,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,2672.00,0.00
07-Mar-24,Springfield Homecare Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,642340 SUBSISTENCE,2252.71,0.00
07-Mar-24,St Christophers Fellowship_f,Other Entities and Individuals,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2853.31,0.00
07-Mar-24,St Stephens CofE Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
07-Mar-24,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,5134.62,0.00
07-Mar-24,Star Care Uk Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,602.24,0.00
07-Mar-24,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,11419.50,0.00
07-Mar-24,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,10940.49,0.00
07-Mar-24,Support In Sport (Uk) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,321284.82,53547.47
07-Mar-24,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,18642.86,0.00
07-Mar-24,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,3937.62,0.00
07-Mar-24,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,3977.14,0.00
07-Mar-24,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-Mar-24,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-Mar-24,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-Mar-24,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-Mar-24,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-Mar-24,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-Mar-24,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-Mar-24,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-Mar-24,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-Mar-24,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-Mar-24,The Wilbur & Niso Smith Foundation,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,300.00,0.00
07-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,492.00,82.00
07-Mar-24,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
07-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,420.00,70.00
07-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,432.00,72.00
07-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,432.00,72.00
07-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1104.00,184.00
07-Mar-24,Thomas Ridley & Son Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641180 CATERING AND VENDING SU,299.15,13.55
07-Mar-24,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,320.00,0.00
07-Mar-24,Thriiver Limited,Commercial,D60680,COMMUNICATION TEAMS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,642060 ICT SOFTWARE,1593.59,265.60
07-Mar-24,TLC Live,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,1267.20,211.20
07-Mar-24,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,1484.80,0.00
07-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,3806.35,0.00
07-Mar-24,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,16364.28,0.00
07-Mar-24,Redacted,Foster Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,20767.19,0.00
07-Mar-24,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,1179.00,0.00
07-Mar-24,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,480.00,0.00
07-Mar-24,TVRS The Vine Residential Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,18642.85,0.00
07-Mar-24,TVRS The Vine Residential Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,24807.41,0.00
07-Mar-24,TVRS The Vine Residential Services Ltd,Commercial,F21000,CWD LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651480 LEAVING CARE - PRIVATE,14204.35,0.00
07-Mar-24,TVRS The Vine Residential Services Ltd,Commercial,F21000,CWD LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651480 LEAVING CARE - PRIVATE,500.00,0.00
07-Mar-24,Ultimate Fire and Security Systems Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,5277.89,879.65
07-Mar-24,Urban Flow Limited,Commercial,B20140,NEW BUILD / TURNKEY,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,4200.00,700.00
07-Mar-24,Vandome Cycles Ltd,Commercial,B20070,TRANSPORT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,1200.00,200.00
07-Mar-24,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,6511.20,1085.20
07-Mar-24,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
07-Mar-24,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
07-Mar-24,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,12240.00,2040.00
07-Mar-24,Vandome Cycles Ltd,Commercial,B20070,TRANSPORT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,1200.00,200.00
07-Mar-24,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3000.00,0.00
07-Mar-24,VIAT School of Science & Technology Maid,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
07-Mar-24,Victoria Kiver,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,900.00,150.00
07-Mar-24,Victoria Kiver,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,900.00,150.00
07-Mar-24,Virtue Care & Education East Sussex 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,17880.00,0.00
07-Mar-24,Washco,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641160 SPECIALIST EQUIP FOR SE,396.00,66.00
07-Mar-24,We Care Homes,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4039.29,0.00
07-Mar-24,We Care Homes,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,452.51,0.00
07-Mar-24,We Care Homes,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3438.53,0.00
07-Mar-24,We Care Homes,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,1081.49,0.00
07-Mar-24,Winners of Tomorrow Limited,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,4225.71,0.00
07-Mar-24,Winners of Tomorrow Limited,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,4018.57,0.00
07-Mar-24,Zone Central Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,27446.43,0.00
08-Mar-24,Adecco UK Ltd,Commercial,F29440,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,AGENCY STAFF,484940.73,80823.50
08-Mar-24,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,4209.04,701.51
08-Mar-24,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,2224.14,370.69
08-Mar-24,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,1162.63,193.77
08-Mar-24,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,4076.53,679.42
08-Mar-24,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,2642.80,440.47
08-Mar-24,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,4315.43,719.24
08-Mar-24,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,510.80,0.00
08-Mar-24,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,750.00,0.00
08-Mar-24,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
08-Mar-24,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
08-Mar-24,Ask Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,712.25,0.00
08-Mar-24,Astrum Multi Academy Trust T/A Newbridge,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 -,9712.50,0.00
08-Mar-24,Astrum Multi Academy Trust T/A Newbridge,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 -,13597.50,0.00
08-Mar-24,Atelier Plinth Ltd,Commercial,F22690,MAKE IT HERE (FILM),INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,651200 PAYMENT TO OTHER ESTBS,9000.00,1500.00
08-Mar-24,Redacted,Other Entities and Individuals,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,1050.00,175.00
08-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3456.00,576.00
08-Mar-24,BD Corporate Cleaning Ltd,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621520 CLEANING SERVICES,573.13,95.52
08-Mar-24,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,481.80,80.30
08-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,682913.95,113818.99
08-Mar-24,Blanche Nevile School,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7642.06,0.00
08-Mar-24,CAN Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,4125.25,687.54
08-Mar-24,CAN Recruitment Ltd,Commercial,N61470,Phoenix Home Support,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,6011.81,1001.97
08-Mar-24,CAN Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,4180.12,696.69
08-Mar-24,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,4686.36,781.06
08-Mar-24,Civica UK Ltd,Commercial,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,PRIVATE SECTOR HOUSING SCHEME 10GAHB,642060 ICT SOFTWARE,4681.24,780.20
08-Mar-24,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
08-Mar-24,ESPO,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641300 STATIONERY,476.42,79.41
08-Mar-24,Essex Cares Ltd,Commercial,F10980,REABLEMENT - CARE STAFF,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,651780 PRIVATE CONTRACTORS PAY,17639.58,0.00
08-Mar-24,Greenham Trading Ltd,Commercial,F27640,HIGHWAYS DLO,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,1394.40,232.40
08-Mar-24,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,707.04,117.84
08-Mar-24,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,367.87,61.31
08-Mar-24,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,6343.80,1057.30
08-Mar-24,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 -,5451.64,0.00
08-Mar-24,JDS Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2745.00,457.50
08-Mar-24,JDS Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,360.00,60.00
08-Mar-24,JDS Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,720.00,120.00
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,488.16,81.36
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,2494.34,415.72
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,462.96,77.16
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1600.30,266.71
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,416.04,69.34
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1281.12,213.52
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,625.08,104.18
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1109.52,184.92
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,508.43,84.74
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,427.57,71.26
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1325.16,220.86
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,576.78,96.13
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,319.68,53.28
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,696.78,116.13
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,608.88,101.48
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1712.94,285.49
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,644.16,107.36
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1203.54,200.59
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,324.42,54.07
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1239.66,206.61
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1295.22,215.87
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,434.52,72.42
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,506.94,84.49
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,506.94,84.49
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1035.31,172.57
08-Mar-24,Kelwel Care Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,662.70,110.45
08-Mar-24,Kurtis Property Services,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,8000.00,0.00
08-Mar-24,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1500.00,250.00
08-Mar-24,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 -,466.80,0.00
08-Mar-24,Maxxi Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2520.00,0.00
08-Mar-24,Nigel Giffin,Legal Services,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641620 LEGAL FEES,4092.00,682.00
08-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1134.00,0.00
08-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,766.00,0.00
08-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1584.00,0.00
08-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,528.00,0.00
08-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,898.00,0.00
08-Mar-24,Paula Diaz,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,6840.00,1140.00
08-Mar-24,Paush Ltd_,NHS/MedicalBodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,550.35,0.00
08-Mar-24,PML Limited,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,1224.28,204.05
08-Mar-24,Port of London Authority,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,641140 PURCHASE - EQUIP FURN &,2219.70,369.95
08-Mar-24,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,900.00,150.00
08-Mar-24,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,4051.20,675.20
08-Mar-24,Refuge,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,89914.00,0.00
08-Mar-24,Refuge,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,646958.00,0.00
08-Mar-24,Reventus Ltd,Commercial,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,651420 HOME CARE - PRIVATE CON,916.14,916.14
08-Mar-24,Rise Inspired,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4420.00,0.00
08-Mar-24,Sanza Teaching Agency Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1869.12,311.52
08-Mar-24,Sanza Teaching Agency Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1320.00,220.00
08-Mar-24,Sanza Teaching Agency Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1869.12,311.52
08-Mar-24,Sanza Teaching Agency Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1650.00,275.00
08-Mar-24,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
08-Mar-24,Sanza Teaching Agency Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,885.60,147.60
08-Mar-24,Smart Teachers Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1811.58,301.93
08-Mar-24,SMI Group,Commercial,F27640,HIGHWAYS DLO,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,462.68,77.12
08-Mar-24,Sound Education t/a Junior Jam,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641640 PROFESSIONAL SERVCES -,2610.00,435.00
08-Mar-24,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,261.78,43.63
08-Mar-24,Speedy Reporting,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1010.00,0.00
08-Mar-24,Star Care Uk Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1491.56,0.00
08-Mar-24,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,22919.12,0.00
08-Mar-24,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,104056.29,0.00
08-Mar-24,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1600.00,0.00
08-Mar-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2700.00,0.00
08-Mar-24,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
08-Mar-24,The Purple Penguin Club,Commercial,F20080,SHORT BREAKS RESPITE CARE CWD,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,5070.00,0.00
08-Mar-24,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
08-Mar-24,TMS Traffic Management Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2418.00,403.00
08-Mar-24,Transunion International Uk Ltd,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,2400.00,400.00
08-Mar-24,Treal Care Uk,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,725.00,0.00
08-Mar-24,Victoria Kiver,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,900.00,150.00
08-Mar-24,Woodlands Primary School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,2759.62,0.00
08-Mar-24,Xantura Ltd,Commercial,F23290,INSIGHT HUB,STRATEGY 10D,STRATEGY & INSIGHT 10DC,INSIGHT AND INNOVATION 10DCA,641440 CONSULTANCY FEES,4200.00,700.00
11-Mar-24,1st Staff Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1200.00,200.00
11-Mar-24,A1 Environmental Ltd,Commercial,F18290,REVENUES ENFORCEMENT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,ENFORCEMENT SERVICES 10FAA,641480 DEBT COLLECT & RECOVERY,372.00,62.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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,1360.00,0.00
11-Mar-24,Ablecross Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,4308.00,0.00
11-Mar-24,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
11-Mar-24,Ablecross Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,5241.16,0.00
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,981.46,0.00
11-Mar-24,Access & Lock Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1429.44,238.24
11-Mar-24,Access & Lock Ltd_f,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,651780 PRIVATE CONTRACTORS PAY,5619.53,936.59
11-Mar-24,Access & Lock Ltd_f,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,651780 PRIVATE CONTRACTORS PAY,687.60,114.60
11-Mar-24,Access Further Education Ltd,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,2833.84,0.00
11-Mar-24,Access Further Education Ltd,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,2833.84,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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,471.76,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,630.00,105.00
11-Mar-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,420.00,70.00
11-Mar-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,630.00,105.00
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,385.20,0.00
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,502.76,0.00
11-Mar-24,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,848.92,141.49
11-Mar-24,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,742.55,123.76
11-Mar-24,Allpay Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,641420 BANK CHARGES,331.73,55.29
11-Mar-24,Am Air Conditioning (Uk) Ltd_f,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621270 BUILDING ALTERATNS & MA,468.00,78.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Arthur J Gallagher (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,80723.28,0.00
11-Mar-24,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,3140.45,523.41
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,959.28,0.00
11-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3312.00,552.00
11-Mar-24,Redacted,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651800 PAYMENT TO PRIVATE SECT,1279.20,213.20
11-Mar-24,BD Corporate Cleaning Ltd,Commercial,F21760,VACANT LAND & DISPOSAL SITES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621520 CLEANING SERVICES,1163.16,193.86
11-Mar-24,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,430.43,71.74
11-Mar-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,430.42,71.74
11-Mar-24,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,6555.85,1092.64
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,260.88,0.00
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,396.76,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Blueleaf Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,329.35,54.89
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,959.28,0.00
11-Mar-24,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
11-Mar-24,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,1100.00,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,CCMA Ventures Ltd,Commercial,F26060,CUSTOMER SERVICES,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,611480 STAFF DEVELOPMENT AND T,1078.80,179.80
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,411.76,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,661060 DIRECT PAYMENTS,500.00,0.00
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,350.00,0.00
11-Mar-24,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,283.50,47.25
11-Mar-24,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,1297.33,216.22
11-Mar-24,D & G Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,96032.27,16005.38
11-Mar-24,D A B D (UK),Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,1300.00,0.00
11-Mar-24,Dabora Conway Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,34003.41,0.00
11-Mar-24,Daisy Corporate Services Trading Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642220 MOBILE PHONE COSTS,11330.23,1887.53
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,446.76,0.00
11-Mar-24,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
11-Mar-24,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,350.00,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,394.80,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Disclosure & Barring Service_f,Other Entities and Individuals,F24090,DBS,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611520 STAFF OTHER EXPENSES,8512.00,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,EBI Solutions Ltd,Commercial,F23230,CUSTOMER EXPERIENCE TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,642060 ICT SOFTWARE,2400.00,400.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,394.80,0.00
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,259.90,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,644.80,0.00
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,341.46,0.00
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,461.05,0.00
11-Mar-24,Fairmont Property Services Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621120 R & M MAJOR WORKS,3660.00,610.00
11-Mar-24,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
11-Mar-24,Redacted,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,4536.00,756.00
11-Mar-24,Redacted,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,3866.40,644.40
11-Mar-24,Redacted,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,811.20,135.20
11-Mar-24,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,2014.68,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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,3204.00,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Gerda Security Products,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,38916.00,6486.00
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,469.80,0.00
11-Mar-24,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
11-Mar-24,Green Shoes Arts Community Interest Comp,Commercial,F17020,YOUNG LONDONERS FUND,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,7500.00,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,646.76,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Health Education Partnership Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,14600.40,2433.40
11-Mar-24,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
11-Mar-24,Helping Hands,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,604.53,0.00
11-Mar-24,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,350.00,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Huws Gray Ltd,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621540 GROUNDS MAINTENANCE,503.10,83.85
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,346.72,0.00
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1044.80,0.00
11-Mar-24,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
11-Mar-24,Independent Living Agency_f,Commercial,F50540,LANDLORD SERVICES AREA B,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,4176.00,696.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,346.76,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,739.62,0.00
11-Mar-24,Redacted,Other Entities and Individuals,F18840,CHILDREN MISSING EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,1300.00,0.00
11-Mar-24,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
11-Mar-24,Jelani Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,266.20,0.00
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,2538.19,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,344.80,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,341.46,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Keys Co-op Academy Trust,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1000.00,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Kurtis Property Services,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,8400.00,0.00
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,282.64,0.00
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,327.26,0.00
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,498.30,0.00
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,661060 DIRECT PAYMENTS,500.00,0.00
11-Mar-24,London & Quadrant Housing Trust,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,67512.95,0.00
11-Mar-24,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
11-Mar-24,London Fire Solutions Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,64447.97,10741.33
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Marks Gate Relief Project,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,400.00,0.00
11-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15916.57,2652.76
11-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,356.26,59.38
11-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200.00,200.00
11-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,22862.16,3810.36
11-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14818.33,2469.72
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,553.96,0.00
11-Mar-24,MFD Solutions,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641260 PRINTING,385.21,64.20
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,575.36,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,396.76,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,MPLC,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,297.20,49.53
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,646.76,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,594.00,99.00
11-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,594.00,99.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,NAFN C/o Tameside MBC,Commercial,F22640,COUNTER FRAUD,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,642620 MEMBERSHIP AND SUBSCRIP,570.98,61.19
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,392.66,65.44
11-Mar-24,Niblock Electrical Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,493.02,82.17
11-Mar-24,Niblock Electrical Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,801.17,133.53
11-Mar-24,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4750.00,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,646.76,0.00
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,396.64,0.00
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,396.64,0.00
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,346.76,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Pearson Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,615.60,0.00
11-Mar-24,Pearson Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,1340.70,0.00
11-Mar-24,Pearson Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,1100.00,0.00
11-Mar-24,Phoenix Software Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,641440 CONSULTANCY FEES,4680.00,780.00
11-Mar-24,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
11-Mar-24,Portakabin Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,53550.43,8925.07
11-Mar-24,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
11-Mar-24,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,1748.00,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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,432.00,0.00
11-Mar-24,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,527.00,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18120.00,3020.00
11-Mar-24,Quadient UK Limited,Commercial,F21680,CORPORATE BUSINESS SUPPORT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,642300 POSTAGE AND COURIER SER,885.89,147.65
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Ratcliff & Burridge Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,28449.49,4741.58
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,RM Education Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,7470.00,1245.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,310.82,0.00
11-Mar-24,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,3677.36,0.00
11-Mar-24,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,1717.60,0.00
11-Mar-24,Rosemont Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,17522.75,0.00
11-Mar-24,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
11-Mar-24,Rosemont Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,6986.58,0.00
11-Mar-24,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
11-Mar-24,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,4080.00,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,661060 DIRECT PAYMENTS,500.00,0.00
11-Mar-24,Schools Health Education Unit,Other Local Authorities,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,12000.00,2000.00
11-Mar-24,Sean Allen Carpentry,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4740.00,790.00
11-Mar-24,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
11-Mar-24,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,505.06,0.00
11-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,780.00,130.00
11-Mar-24,Sigma Pharmaceuticals Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,594.03,28.29
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,969.80,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Thames Life,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,2423.94,0.00
11-Mar-24,The Aim Project,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,2687.50,0.00
11-Mar-24,The Aim Project,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,2827.00,0.00
11-Mar-24,The Ben Kinsella Trust,Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,18771.25,0.00
11-Mar-24,The Ben Kinsella Trust,Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,3745.50,0.00
11-Mar-24,The Cirdan Sailing Trust,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1266.80,0.00
11-Mar-24,The Playful Therapist,Other Entities and Individuals,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,3050.00,0.00
11-Mar-24,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,80340.00,13390.00
11-Mar-24,Redacted,Other Entities and Individuals,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,2000.00,0.00
11-Mar-24,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
11-Mar-24,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,460.88,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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,1877.19,312.86
11-Mar-24,Ultimate Fire and Security Systems Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,1561.87,260.31
11-Mar-24,Ultimate Fire and Security Systems Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,2244.00,374.00
11-Mar-24,Ulverscroft Large Print Books Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,372.62,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6240779.78,1040129.96
11-Mar-24,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
11-Mar-24,William Bellamy Primary School,Other Local Authorities,F16720,WILLIAM BELLAMY CHILDREN'S CTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,362.50,0.00
11-Mar-24,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
11-Mar-24,Xylem Water Solutions UK Ltd,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,706.81,117.80
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
11-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,510.88,0.00
11-Mar-24,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
11-Mar-24,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
11-Mar-24,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
12-Mar-24,Adesek Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1554.00,0.00
12-Mar-24,Aestima Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,258.72,43.12
12-Mar-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00
12-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5184.00,864.00
12-Mar-24,BD Management Services Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641720 SECURITY SERVICS EXCL P,2056.73,342.79
12-Mar-24,Beacon Partnership LLP,Commercial,B20035,FINANCE,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,877.20,146.20
12-Mar-24,Big Creative Academy,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,8700.00,0.00
12-Mar-24,Br3akfree Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3045.00,0.00
12-Mar-24,Br3akfree Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2775.50,0.00
12-Mar-24,Calford Seaden (Health &Safety ) Limited,Commercial,B20090,CAPITAL DELIVERY,BE FIRST BE FIRST,BE FIRST I&E 1,CAP COMMISSIONING & DELIVERY 11,621100 HEALTH AND SAFETY WORKS,3888.00,648.00
12-Mar-24,CAN Recruitment Ltd,Commercial,N61470,Phoenix Home Support,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,6011.81,1001.97
12-Mar-24,Canon (UK) Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641280 PHOTOCOPYING,1229.83,204.97
12-Mar-24,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
12-Mar-24,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,12279.36,0.00
12-Mar-24,Colberg Management Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3739.71,0.00
12-Mar-24,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1230.85,205.14
12-Mar-24,Crawford & Company Adjusters (Uk) Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,651780 PRIVATE CONTRACTORS PAY,1384.80,230.80
12-Mar-24,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
12-Mar-24,Dagenham Eagles,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,8280.00,1380.00
12-Mar-24,Redacted,Direct Payment,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,3795.96,0.00
12-Mar-24,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
12-Mar-24,Dorothy Barley Infants School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,38395.00,0.00
12-Mar-24,Dr Temitope Dada,NHS/MedicalBodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1102.50,0.00
12-Mar-24,Redacted,Other Entities and Individuals,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,651780 PRIVATE CONTRACTORS PAY,420.00,0.00
12-Mar-24,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,912.00,0.00
12-Mar-24,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
12-Mar-24,Gowling WLG (UK) LLP,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,10044.00,1674.00
12-Mar-24,Gowling WLG (UK) LLP,Commercial,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,2174.40,362.40
12-Mar-24,Gowling WLG (UK) LLP,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,7897.80,1316.30
12-Mar-24,Housing Britain Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,83275.59,0.00
12-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3015.68,0.00
12-Mar-24,Improvement & Development Agency For Loc,Commercial,F23290,INSIGHT HUB,STRATEGY 10D,STRATEGY & INSIGHT 10DC,INSIGHT AND INNOVATION 10DCA,651780 PRIVATE CONTRACTORS PAY,4794.00,799.00
12-Mar-24,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641160 SPECIALIST EQUIP FOR SE,258.77,43.13
12-Mar-24,Instarmac Group PLC,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,4355.52,725.92
12-Mar-24,Islington Council,Other Local Authorities,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,3636.00,606.00
12-Mar-24,Jaktol Day Centers Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1440.00,0.00
12-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,-57961.87,-9660.31
12-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,57961.88,9660.31
12-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10363.07,1727.18
12-Mar-24,Jide Morakinyo,NHS/MedicalBodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1086.35,0.00
12-Mar-24,Jo Richardson Community School_f,Other Local Authorities,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651780 PRIVATE CONTRACTORS PAY,1110.00,0.00
12-Mar-24,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,28380.00,4730.00
12-Mar-24,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18537.68,3089.61
12-Mar-24,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
12-Mar-24,M12 Solutions t/a Giganet,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642180 INTERNET COSTS,7863.66,1310.61
12-Mar-24,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,14898.24,0.00
12-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F28040,PARKING DESIGN,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,SAFE AND SUSTAINABLE TRANSPORT 10GCJA,621040 CYC/PLANNED MTCE - MECH,11765.08,1960.85
12-Mar-24,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,3502.20,0.00
12-Mar-24,Maxxi Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2440.00,0.00
12-Mar-24,Mika Pine,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641620 LEGAL FEES,1248.00,208.00
12-Mar-24,Mr Nicholas Ham,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,HOUSING STANDARDS & ENFORCEMNT 10GAHA,641620 LEGAL FEES,2820.00,470.00
12-Mar-24,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,4230.12,0.00
12-Mar-24,Muve,Legal Services,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,225303.30,0.00
12-Mar-24,National Pen Ltd,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,641300 STATIONERY,2102.39,350.40
12-Mar-24,Network Housing Solutions Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,9454.80,0.00
12-Mar-24,Nexus Fusion Ltd,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,642020 ICT HARDWARE,270.71,45.13
12-Mar-24,Redacted,Other Entities and Individuals,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,9262.20,0.00
12-Mar-24,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,7629.70,1271.62
12-Mar-24,Orwak Easi Uk Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1513.20,252.20
12-Mar-24,PartB Group ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,780.00,130.00
12-Mar-24,Plus Business Systems Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,9282.30,1547.05
12-Mar-24,Post Office Fleet and Bulk,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631060 VEHICLE LICENSING,30000.00,0.00
12-Mar-24,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,423.60,70.60
12-Mar-24,Prospera Consulting Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,628.96,0.00
12-Mar-24,R G Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1500.00,0.00
12-Mar-24,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
12-Mar-24,Reddo Recruitment Ltd,Commercial,F17820,EXPLOITATION TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EXPOLITATION & MISSING 10AEI,651780 PRIVATE CONTRACTORS PAY,433.44,72.24
12-Mar-24,Remaj Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1632.00,0.00
12-Mar-24,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,5261.00,0.00
12-Mar-24,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,300.00,0.00
12-Mar-24,RJC Coaching,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,570.00,0.00
12-Mar-24,Safe Installations London Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,330.00,55.00
12-Mar-24,SENARP Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641440 CONSULTANCY FEES,4320.00,720.00
12-Mar-24,SENARP Ltd,Commercial,N61470,Phoenix Home Support,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,20048.78,3341.46
12-Mar-24,Setfords Solicitors,Legal Services,B20010,DEVELOPMENT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641620 LEGAL FEES,3600.00,600.00
12-Mar-24,Setfords Solicitors,Legal Services,B20010,DEVELOPMENT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641620 LEGAL FEES,600.00,100.00
12-Mar-24,SportsCool Romford,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,600.00,0.00
12-Mar-24,SportsCool Romford,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,560.00,0.00
12-Mar-24,SportsCool Romford,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,855.00,0.00
12-Mar-24,St Margarets ̨ÍåÁùºÏ²ÊPCC,Other Entities and Individuals,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
12-Mar-24,Street Doctors Ltd,Commercial,F27240,TRADING STANDARDS,MY PLACE 10G,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,611480 STAFF DEVELOPMENT AND T,1200.00,0.00
12-Mar-24,̨ÍåÁùºÏ²ÊCentral Management Company,Other Entities and Individuals,F27920,HIGHWAYS PERMITTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,516760 LICENCE AND PERMIT INCO,16000.00,0.00
12-Mar-24,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,74028.89,0.00
12-Mar-24,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,2736.11,0.00
12-Mar-24,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,3367.84,0.00
12-Mar-24,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,2160.91,0.00
12-Mar-24,Redacted,Other Entities and Individuals,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,400.00,0.00
12-Mar-24,The Planning Inspectorate,Commercial,B20050,ITP,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641620 LEGAL FEES,13345.92,0.00
12-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,372.00,62.00
12-Mar-24,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,696.00,116.00
12-Mar-24,TitanHQ,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642140 ICT MAINTENANCE AND SUP,290.40,0.00
12-Mar-24,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1800.00,0.00
12-Mar-24,Travel Force,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,480.00,0.00
12-Mar-24,Viridis Urban & Rural,Commercial,F22700,SUSTAINABILITY,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,2700.00,0.00
12-Mar-24,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,8296.56,1382.76
12-Mar-24,Wentworth Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,176046.20,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,403.52,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,527.60,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3148.74,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2920.28,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2679.68,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1376.77,0.00
13-Mar-24,Aid Training & Operations Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,651780 PRIVATE CONTRACTORS PAY,900.00,150.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2015.64,0.00
13-Mar-24,Alexander Shaw Solicitors,Legal Services,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,296671.62,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2138.56,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1210.16,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,776.56,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2866.16,0.00
13-Mar-24,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1020.56,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,960.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,650.44,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,968.72,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,758.44,0.00
13-Mar-24,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
13-Mar-24,Anytime Care 2020,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,5790.78,0.00
13-Mar-24,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,24290.40,4048.40
13-Mar-24,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,25786.80,4297.80
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,758.32,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,6261.09,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1274.04,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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,398.86,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,776.56,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,405.92,0.00
13-Mar-24,Bamberry Consulting,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,6576.19,1096.03
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,̨ÍåÁùºÏ²Ê& Dagenham Youth Dance Ltd,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,960.00,0.00
13-Mar-24,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
13-Mar-24,Barnes Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3000.00,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1305.91,0.00
13-Mar-24,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,741.02,123.50
13-Mar-24,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,274.75,45.79
13-Mar-24,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,704.30,117.38
13-Mar-24,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,259.20,43.20
13-Mar-24,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,889.92,148.32
13-Mar-24,BD Corporate Cleaning Ltd,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,621520 CLEANING SERVICES,534.24,89.04
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,3384.00,564.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,2400.00,400.00
13-Mar-24,BD Management Services Limited,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621180 RESPONSIVE REPAIRS - BU,26560.15,4426.69
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,1692.00,282.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,852.00,142.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,1248.00,208.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,2292.00,382.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,288.00,48.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,3600.00,600.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,5616.00,936.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,2052.00,342.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,3672.00,612.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,1788.00,298.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,1788.00,298.00
13-Mar-24,BD Management Services Limited,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641120 MAINTCE - EQUIP FURN &,364.80,60.80
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,1860.00,310.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,2052.00,342.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,6204.00,1034.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,2928.00,488.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,2424.00,404.00
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,1308.00,218.00
13-Mar-24,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641120 MAINTCE - EQUIP FURN &,1197.60,199.60
13-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,10776.00,1796.00
13-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,114345.60,19057.60
13-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,225445.20,37574.20
13-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,31167.60,5194.60
13-Mar-24,Be First (Regeneration) Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621100 HEALTH AND SAFETY WORKS,284.40,47.40
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Ben Birtchnell,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,15180.00,2530.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2570.16,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,BlueSky Education,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,300.00,50.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3392.64,0.00
13-Mar-24,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,258.00,43.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1233.96,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,846.56,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1093.52,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,403.36,0.00
13-Mar-24,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
13-Mar-24,British Telecommunications Plc,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,642260 LAND LINE TELEPHONE COS,33655.57,5609.26
13-Mar-24,British Telecommunications Plc,Commercial,F14020,COMMUNITY HALLS - GENERAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642260 LAND LINE TELEPHONE COS,499.45,83.24
13-Mar-24,Brocks Haulage Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,408.00,68.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,960.00,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,560.00,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,826.96,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1305.28,0.00
13-Mar-24,Capella Associates Limited,Commercial,F18130,APPRENTICESHIPS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,11940.00,1990.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,315.00,0.00
13-Mar-24,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
13-Mar-24,Caronne Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,86902.37,0.00
13-Mar-24,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,3640.56,0.00
13-Mar-24,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,9992.86,0.00
13-Mar-24,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,3457.06,0.00
13-Mar-24,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
13-Mar-24,Chadwell Heath Community Centre,Voluntary Organisation,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3272.56,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,653.52,0.00
13-Mar-24,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
13-Mar-24,Chelsea & Westminster Hospital NHS Found,NHS/MedicalBodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,5025.36,0.00
13-Mar-24,Chelsea & Westminster Hospital NHS Found,NHS/MedicalBodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,9515.30,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,6357.36,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,527.76,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4741.96,0.00
13-Mar-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,997.82,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2782.16,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,590.12,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,City of London,Other Local Authorities,F27080,LICENSING,MY PLACE 10G,ENFORCEMENT 10GA,ENV HEALTH & TRADING SERVICES 10GAF,651780 PRIVATE CONTRACTORS PAY,736.58,122.76
13-Mar-24,City of London,Other Local Authorities,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,39776.85,0.00
13-Mar-24,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
13-Mar-24,Community Resources,Commercial,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,1500.00,0.00
13-Mar-24,Conductive Music CIC,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,3945.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,465.56,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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,412.64,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,8215.28,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1679.88,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,845.36,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1800.56,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,877.68,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,527.76,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1760.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1304.60,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,758.34,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1876.28,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1242.78,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2425.68,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2360.68,0.00
13-Mar-24,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
13-Mar-24,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,1757.81,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1414.16,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1930.48,0.00
13-Mar-24,Redacted,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651800 PAYMENT TO PRIVATE SECT,12006.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,567.58,94.60
13-Mar-24,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,338.44,16.11
13-Mar-24,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621300 GAS,1803.29,300.55
13-Mar-24,Equans Regeneration Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,106605.83,17767.64
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1087.28,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1234.48,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1882.08,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1180.72,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1033.32,0.00
13-Mar-24,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,741.36,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Future Youth Zone,Commercial,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,450.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1537.76,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2094.96,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Georgia Luscombe,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,PRIVATE SECTOR HOUSING SCHEME 10GAHB,641620 LEGAL FEES,720.00,120.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4190.16,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Greater London Authority,Other Local Authorities,C10000,COLLECTION FUND,COUNCIL COUNCIL,COLLECTION FUND 3,COLLECTION FUND 30,369000 COLLECTION FUND ADJUST,2336921.27,0.00
13-Mar-24,Green Shoes Arts Community Interest Comp,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,4693.50,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,3512.40,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,652.16,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1947.58,0.00
13-Mar-24,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,522.32,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,56439.30,9406.55
13-Mar-24,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-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,789.16,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,7982.48,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,278.96,0.00
13-Mar-24,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
13-Mar-24,Imperial Civil Enforcement Solutions Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641140 PURCHASE - EQUIP FURN &,6743.64,1123.94
13-Mar-24,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,520.25,6.00
13-Mar-24,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,2847.87,117.00
13-Mar-24,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,645.66,0.00
13-Mar-24,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,2635.66,12.00
13-Mar-24,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,437.94,54.00
13-Mar-24,Independent Living Agency_f,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,957.60,33.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2761.80,0.00
13-Mar-24,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,611140 AGENCY STAFF,12096.00,2016.00
13-Mar-24,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,611140 AGENCY STAFF,9594.00,1599.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2172.12,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1978.16,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1636.28,0.00
13-Mar-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1016.32,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,838.92,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,982.16,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1025.30,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3257.84,0.00
13-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17794.91,2965.82
13-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14384.11,2397.35
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1166.20,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1361.00,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,787.32,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1433.72,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,474.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3587.18,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2804.84,0.00
13-Mar-24,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1500.00,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1020.00,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1289.80,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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,2438.80,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,982.16,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,4870.80,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2700.32,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,1028.10,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,6967.92,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1171.84,0.00
13-Mar-24,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
13-Mar-24,Redacted,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,2012.50,0.00
13-Mar-24,Redacted,Other Entities and Individuals,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,520.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1463.52,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1057.72,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,482.60,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3192.80,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,576.08,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,527.76,0.00
13-Mar-24,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
13-Mar-24,London LGBT+ Community Pride CIC,Commercial,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,641520 EVENTS,450.00,75.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1980.00,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1020.48,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3710.96,0.00
13-Mar-24,Make It Bow Ltd,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,1080.00,180.00
13-Mar-24,Make It Bow Ltd,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,630.00,105.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,621.00,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,737.80,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1117.16,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1050.24,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2671.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,801.68,0.00
13-Mar-24,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
13-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1488.52,248.09
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1411.98,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3327.61,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,554.29,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1566.54,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2170.16,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2333.44,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,3816.97,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1295.42,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4759.28,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1111.56,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,962.88,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,389.04,0.00
13-Mar-24,Redacted,Other Entities and Individuals,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,910.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
13-Mar-24,Redacted,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
13-Mar-24,Redacted,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
13-Mar-24,Redacted,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
13-Mar-24,Redacted,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
13-Mar-24,Redacted,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
13-Mar-24,Redacted,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
13-Mar-24,Redacted,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
13-Mar-24,Redacted,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1524.60,254.10
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1940.16,0.00
13-Mar-24,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1678.24,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4200.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,664.72,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1196.72,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2640.60,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,274.00,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,564.36,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,6090.00,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3140.60,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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,4219.48,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1612.24,0.00
13-Mar-24,Redacted,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1038.96,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,557.84,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,712.00,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2364.48,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,403.36,0.00
13-Mar-24,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,734.68,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,740.92,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1278.08,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2015.72,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2239.04,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2211.76,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2067.56,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,997.12,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,950.88,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,802.30,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1211.84,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,652.32,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,960.14,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1710.16,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,844.84,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,341.16,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2889.00,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2173.60,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,655.60,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,465.72,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1803.96,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,5885.96,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,822.88,0.00
13-Mar-24,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
13-Mar-24,OCN Contract Services,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,9000.00,1500.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,510.16,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,403.52,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Onpoint Services (OYESS),Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,3000.00,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3712.40,0.00
13-Mar-24,OT Group Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641300 STATIONERY,647.64,107.94
13-Mar-24,OT Group Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,641300 STATIONERY,-1210.19,-201.70
13-Mar-24,OT Group Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,641300 STATIONERY,385.92,64.32
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1771.36,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,650.76,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1733.32,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3041.72,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2918.69,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2306.68,0.00
13-Mar-24,Post Office Ltd Payout,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,930.00,0.00
13-Mar-24,Redacted,Other Entities and Individuals,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",611480 STAFF DEVELOPMENT AND T,4800.00,0.00
13-Mar-24,Provide CIC,Commercial,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,264.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1850.16,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1208.18,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1939.36,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1134.04,0.00
13-Mar-24,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
13-Mar-24,Remark Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1067.50,0.00
13-Mar-24,Remark Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1708.00,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2496.00,0.00
13-Mar-24,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
13-Mar-24,Ripple Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2540.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,538.16,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1857.04,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1945.90,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2229.06,0.00
13-Mar-24,Ryan Thompson,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,600.00,100.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Safe Installations London Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,270.00,45.00
13-Mar-24,Safe Installations London Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,570.00,95.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,652.16,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,755.96,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,278.96,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1728.08,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,726.96,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3458.02,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1209.72,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2219.08,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1296.80,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1864.96,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Sharpe Pritchard LLP,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641620 LEGAL FEES,1259.52,209.92
13-Mar-24,Sharpe Pritchard LLP,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641620 LEGAL FEES,1140.48,190.08
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,410.16,0.00
13-Mar-24,Sincere Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,15249.44,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,440.00,0.00
13-Mar-24,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
13-Mar-24,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,516.00,86.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,604.80,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,6474.48,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1009.68,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3303.38,0.00
13-Mar-24,British Gas,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1909.22,0.00
13-Mar-24,Essex & Suffolk Water,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,764.74,0.00
13-Mar-24,Octopus Energy,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,980.77,0.00
13-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1560.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2880.00,0.00
13-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1078.00,0.00
13-Mar-24,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
13-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3662.67,0.00
13-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3552.00,0.00
13-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,672.00,0.00
13-Mar-24,Redacted,Carer,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,273.23,0.00
13-Mar-24,Redacted,Carer,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1680.00,0.00
13-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,777.00,0.00
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,663.28,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,403.24,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4358.06,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,"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-Mar-24,The Boathouse,Commercial,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",642380 CONFERENCE EXPENSES,1026.00,171.00
13-Mar-24,The Boathouse,Commercial,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",641180 CATERING AND VENDING SU,3240.00,540.00
13-Mar-24,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,642580 GRANTS AND CONTRIBUTION,1500.00,0.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,612.00,102.00
13-Mar-24,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
13-Mar-24,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,9858.83,1643.14
13-Mar-24,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,9048.73,1508.12
13-Mar-24,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7542.60,1257.10
13-Mar-24,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8229.00,1371.50
13-Mar-24,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1176.00,196.00
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3674.72,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,652.16,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8745.94,0.00
13-Mar-24,Redacted,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621140 R & M MINOR WORKS,1803.13,300.52
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1761.08,0.00
13-Mar-24,Valence Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8294.90,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3048.68,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,517800 DIRECT PAYMENTS INCOME,525.28,0.00
13-Mar-24,Redacted,Direct Payment,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1139.36,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,570.16,0.00
13-Mar-24,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-Mar-24,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-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,979.76,0.00
13-Mar-24,Wilson Solicitors LLP,Legal Services,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,641630 COURT COSTS,3635.50,0.00
13-Mar-24,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1700.00,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2001.70,0.00
13-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1273.76,0.00
13-Mar-24,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
13-Mar-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2082.82,0.00
13-Mar-24,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
13-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1699.00,0.00
14-Mar-24,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,2713.15,0.00
14-Mar-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00
14-Mar-24,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
14-Mar-24,Allcare Agency Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3775.13,0.00
14-Mar-24,Redacted,Foster Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651440 IN HSE FOSTER PLCMNTS P,3078.00,0.00
14-Mar-24,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,4603.00,0.00
14-Mar-24,Ambient People Limited,Commercial,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,641440 CONSULTANCY FEES,2720.88,453.48
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.68,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2692.00,0.00
14-Mar-24,Arcadis (Uk) Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,8040.00,1340.00
14-Mar-24,Arcadis (Uk) Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,2991.00,498.50
14-Mar-24,Arcadis (Uk) Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,6589.20,1098.20
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,Aspire Care Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,21355.64,0.00
14-Mar-24,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,1045.84,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,̨ÍåÁùºÏ²ÊDagenham Havering Community Vent,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,621400 RENTS PAYABLE,20506.02,3417.67
14-Mar-24,̨ÍåÁùºÏ²ÊDagenham Havering Community Vent,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,621400 RENTS PAYABLE,19183.06,3197.18
14-Mar-24,̨ÍåÁùºÏ²ÊDagenham Havering Community Vent,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,621400 RENTS PAYABLE,20506.02,3417.67
14-Mar-24,̨ÍåÁùºÏ²ÊMedical Group Practice,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,10775.00,0.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,684.00,114.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,7164.00,1194.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,1404.00,234.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,972.00,162.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,600.00,100.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,528.00,88.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,2412.00,402.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,3732.00,622.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,804.00,134.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,840.00,140.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,840.00,140.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,528.00,88.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,480.00,80.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,1692.00,282.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,480.00,80.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,408.00,68.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,420.00,70.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,5484.00,914.00
14-Mar-24,BD Management Services Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621180 RESPONSIVE REPAIRS - BU,480.00,80.00
14-Mar-24,BD Together Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,1706.40,284.40
14-Mar-24,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
14-Mar-24,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,240363.55,40060.59
14-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1184.40,197.40
14-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1320.00,220.00
14-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,436833.60,72805.60
14-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,76879.20,12813.20
14-Mar-24,Becontree Primary School,Other Local Authorities,F16760,BECONTREE CHILDREN'S CENTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,3406.37,0.00
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,447.18,0.00
14-Mar-24,Blackdog Digital Print Ltd,Commercial,F12020,ADULT SAFEGUARDING BOARD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,DIR ADULT SOCIAL CARE & SUPP 10ABG,641260 PRINTING,398.00,0.00
14-Mar-24,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,5931.36,0.00
14-Mar-24,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,24784.58,0.00
14-Mar-24,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,1517.08,0.00
14-Mar-24,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,1088.34,0.00
14-Mar-24,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,476.08,0.00
14-Mar-24,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
14-Mar-24,Bridgeall Libraries Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,642140 ICT MAINTENANCE AND SUP,9510.00,1585.00
14-Mar-24,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
14-Mar-24,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29370.76,4895.13
14-Mar-24,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,37982.59,6330.43
14-Mar-24,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11208.10,1868.02
14-Mar-24,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
14-Mar-24,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,1406.00,0.00
14-Mar-24,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,492.88,0.00
14-Mar-24,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,528.88,0.00
14-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5906.40,984.40
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Caronne Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,27071.88,0.00
14-Mar-24,Castell Howell Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,577.68,25.57
14-Mar-24,CEL Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,12750.00,0.00
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Chosen Services Uk Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1232.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,City of London,Other Local Authorities,F13500,HEALTH INTELLIGENCE,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,8300.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2762.85,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3387.00,0.00
14-Mar-24,Clarion Housing Group,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,912.93,0.00
14-Mar-24,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
14-Mar-24,Community College Initiative 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 -,16230.37,0.00
14-Mar-24,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,652.45,108.74
14-Mar-24,Connect Software Solutions Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,642060 ICT SOFTWARE,356.41,59.40
14-Mar-24,Countryside Properties (Uk) Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1577266.32,0.00
14-Mar-24,Cranstoun Drug Services,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,12267.25,0.00
14-Mar-24,Cranstoun Drug Services,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,12267.25,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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,5221.60,0.00
14-Mar-24,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
14-Mar-24,Da'watul Islam UK & Eire,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3383.80,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,980.00,0.00
14-Mar-24,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,584.60,0.00
14-Mar-24,Dobbin & Sullivan,Legal Services,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,4260.00,710.00
14-Mar-24,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
14-Mar-24,Dr K Kashyap,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,4120.00,0.00
14-Mar-24,Dr M Fateh,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,4375.00,0.00
14-Mar-24,Dr M Goyal t/a Church Elm Lane Medical P,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,4240.00,0.00
14-Mar-24,DWR Cymru CYF,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621500 WATER AND SEWERAGE,2958.70,0.00
14-Mar-24,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
14-Mar-24,Redacted,Direct Payment,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400.00,400.00
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,EKO Trust,Other Entities and Individuals,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,11466.67,0.00
14-Mar-24,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1824.00,304.00
14-Mar-24,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,2003.57,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1846.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,3801.60,633.60
14-Mar-24,Redacted,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,5305.20,884.20
14-Mar-24,Redacted,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
14-Mar-24,Redacted,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
14-Mar-24,Frontline Consulting Associates Limited,Commercial,F25120,"MEMBERS, TRANSPORT & EXPENSES",LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,611480 STAFF DEVELOPMENT AND T,2592.00,432.00
14-Mar-24,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
14-Mar-24,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00
14-Mar-24,Redacted,Other Entities and Individuals,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,135700 SEASON TICKET LOANS,3016.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,GLL,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,500.00,0.00
14-Mar-24,Goldsmiths College University of London,Other Entities and Individuals,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,611480 STAFF DEVELOPMENT AND T,51408.00,8568.00
14-Mar-24,Government Events,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,431.04,71.84
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1372.00,0.00
14-Mar-24,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,1701.36,0.00
14-Mar-24,Greenham Trading Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,"641240 CLOTHES, UNIFORM AND LA",1545.60,257.60
14-Mar-24,Greenham Trading Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,"641240 CLOTHES, UNIFORM AND LA",976.80,162.80
14-Mar-24,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,3453.12,575.52
14-Mar-24,Redacted,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4203.00,0.00
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1313.00,0.00
14-Mar-24,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
14-Mar-24,Hawkins & Sons Butchers,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,351.11,0.00
14-Mar-24,Hay & Brecon Farmers Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,320.81,17.91
14-Mar-24,Hedgemans Medical Centre,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,3015.00,0.00
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,795.42,0.00
14-Mar-24,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
14-Mar-24,Hereford Gas Services Ltd_f,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,280.00,46.67
14-Mar-24,Highgrove Surgery,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,8850.00,0.00
14-Mar-24,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,3210.00,535.00
14-Mar-24,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,2197.69,104.65
14-Mar-24,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,1317.87,62.76
14-Mar-24,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,5021.28,836.88
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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,1494.57,71.17
14-Mar-24,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,1732.50,82.50
14-Mar-24,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
14-Mar-24,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,3210.00,535.00
14-Mar-24,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,1123.08,53.48
14-Mar-24,Redacted,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621140 R & M MINOR WORKS,480.50,80.08
14-Mar-24,Improvement & Development Agency For Loc,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,5100.00,850.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1981.00,0.00
14-Mar-24,Redacted,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
14-Mar-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,897.00,0.00
14-Mar-24,Redacted,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,700.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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,2052.00,0.00
14-Mar-24,JS Transport Management Services Ltd,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,641440 CONSULTANCY FEES,2904.00,484.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1563.14,0.00
14-Mar-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1099.94,0.00
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1437.85,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2689.29,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Kingsley Hall,Commercial,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,"CARE,COMM&HEALTH 10AI","CARE,COMM&HEALTH 10AIA",651150 PAYMENT TO PRIMARY CARE,14004.00,0.00
14-Mar-24,Kirkman & Jourdain Ltd_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621140 R & M MINOR WORKS,1669.20,278.20
14-Mar-24,Kirkman & Jourdain Ltd_f,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,848.70,141.45
14-Mar-24,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,22523.70,3753.95
14-Mar-24,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,28080.00,4680.00
14-Mar-24,Kurtis Property Services,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,8000.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Other Entities and Individuals,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,420.00,0.00
14-Mar-24,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
14-Mar-24,Learning Hive Ltd,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,3715.00,0.00
14-Mar-24,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
14-Mar-24,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,1526.40,0.00
14-Mar-24,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
14-Mar-24,Redacted,Other Entities and Individuals,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,651780 PRIVATE CONTRACTORS PAY,1855.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,1973.95,328.99
14-Mar-24,London Borough of Newham,Other Local Authorities,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,42500.00,0.00
14-Mar-24,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,750.00,125.00
14-Mar-24,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,612.00,102.00
14-Mar-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1344.00,224.00
14-Mar-24,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1200.00,200.00
14-Mar-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,360.00,60.00
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1660.00,0.00
14-Mar-24,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
14-Mar-24,Lumensol Ltd,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,621270 BUILDING ALTERATNS & MA,3217.32,536.22
14-Mar-24,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,614.44,0.00
14-Mar-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,408.00,68.00
14-Mar-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,1125.43,187.57
14-Mar-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,862.68,143.78
14-Mar-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,449.66,74.94
14-Mar-24,Malearn Limited,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,6833.50,0.00
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1934.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,829.71,0.00
14-Mar-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1425.00,0.00
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,17044.06,2840.68
14-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,48396.62,8066.10
14-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1114.99,185.83
14-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,53428.74,8904.79
14-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,23553.85,3925.64
14-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,61299.84,10216.64
14-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,69363.24,11560.54
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2526.00,0.00
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,335.34,0.00
14-Mar-24,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,4000.00,0.00
14-Mar-24,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,4200.00,0.00
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,5263.60,0.00
14-Mar-24,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
14-Mar-24,Redacted,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,251.40,12.31
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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,3406.00,0.00
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,884.10,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1573.29,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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,448.18,0.00
14-Mar-24,Redacted,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
14-Mar-24,Redacted,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,3332.00,0.00
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1680.00,0.00
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2907.46,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,Redacted,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
14-Mar-24,Redacted,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3582.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3017.29,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2546.29,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1172.16,0.00
14-Mar-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2266.00,0.00
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3717.00,0.00
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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,1026.00,0.00
14-Mar-24,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
14-Mar-24,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,560.00,0.00
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2502.00,0.00
14-Mar-24,NCFE,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,1166.50,0.00
14-Mar-24,NCFE,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,1409.00,0.00
14-Mar-24,NEC Software Solutions Uk Limited,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,36977.83,6162.97
14-Mar-24,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
14-Mar-24,New Rush Hall School,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,15776.66,0.00
14-Mar-24,New Rush Hall School,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,15776.66,0.00
14-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,392.66,65.44
14-Mar-24,Newsquest Media Group Limited,Commercial,F29120,GREEN GARDEN WASTE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641640 PROFESSIONAL SERVCES -,688.01,114.67
14-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,392.66,65.44
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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,1608.00,0.00
14-Mar-24,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,5196.88,866.15
14-Mar-24,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1671.53,278.59
14-Mar-24,Redacted,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
14-Mar-24,NRT Building Services Group,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,58504.52,9750.75
14-Mar-24,NSPCC,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,651780 PRIVATE CONTRACTORS PAY,2550.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2797.00,0.00
14-Mar-24,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
14-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,696.00,0.00
14-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,754.00,0.00
14-Mar-24,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-Mar-24,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
14-Mar-24,Paramount Safeguarding,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1194.00,199.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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,4521.51,0.00
14-Mar-24,Potter Raper Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1395.00,232.50
14-Mar-24,Potter Raper Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4500.00,750.00
14-Mar-24,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,30000.00,5000.00
14-Mar-24,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,6840.00,1140.00
14-Mar-24,Radiant Ambitions CIC,Voluntary Organisation,F13380,PROMOTING HEALTH (INCL DAAT),PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,45000.00,0.00
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4392.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1951.00,0.00
14-Mar-24,Rentokil Pest Control,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,405.86,67.64
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,476.08,0.00
14-Mar-24,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
14-Mar-24,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,3900.00,0.00
14-Mar-24,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,3720.00,0.00
14-Mar-24,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
14-Mar-24,Russell Holland,Legal Services,D61000,ADMISSIONS - EDUCATION,DSG - OTHER 40,DSG - CENTRAL BLOCK_2 40B,ADMISSIONS 40BA,641620 LEGAL FEES,1800.00,300.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Sanofi Pasteur,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,328.20,54.70
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,Redacted,Other Entities and Individuals,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651440 IN HSE FOSTER PLCMNTS P,1026.00,0.00
14-Mar-24,Redacted,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
14-Mar-24,Redacted,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
14-Mar-24,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0.00
14-Mar-24,Sharpe Pritchard LLP,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641620 LEGAL FEES,8917.34,1486.22
14-Mar-24,Sharpe Pritchard LLP,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641620 LEGAL FEES,1102.08,183.68
14-Mar-24,Sharpe Pritchard LLP,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641620 LEGAL FEES,483.84,80.64
14-Mar-24,Sharpe Pritchard LLP,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641620 LEGAL FEES,4649.40,774.90
14-Mar-24,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,518.30,0.00
14-Mar-24,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
14-Mar-24,Redacted,Other Entities and Individuals,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1750.00,0.00
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,SMI Group,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,"641240 CLOTHES, UNIFORM AND LA",333.40,55.57
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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,6265.46,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,System Chassijet ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,947.62,157.94
14-Mar-24,Redacted,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,TechClimb Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,480.00,80.00
14-Mar-24,The Maintenance Supply Co Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641160 SPECIALIST EQUIP FOR SE,535.68,89.28
14-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,720.00,120.00
14-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2712.00,452.00
14-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,420.00,70.00
14-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1482.00,247.00
14-Mar-24,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2204.00,0.00
14-Mar-24,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1920.00,0.00
14-Mar-24,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-Mar-24,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2479.50,0.00
14-Mar-24,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6800.00,0.00
14-Mar-24,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2352.00,392.00
14-Mar-24,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1176.00,196.00
14-Mar-24,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7392.00,1232.00
14-Mar-24,Timeplan Education Group Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,1995.30,332.55
14-Mar-24,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
14-Mar-24,Redacted,Other Entities and Individuals,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1070.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4337.58,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Vibe Teacher Recruitment,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1936.08,322.68
14-Mar-24,Videalert Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641140 PURCHASE - EQUIP FURN &,2700.00,450.00
14-Mar-24,Videalert Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641140 PURCHASE - EQUIP FURN &,2700.00,450.00
14-Mar-24,Warren Junior School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,456.60,76.10
14-Mar-24,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1060236.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,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 -,450.00,0.00
14-Mar-24,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
14-Mar-24,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
14-Mar-24,Zebedee's Lunch Box Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641180 CATERING AND VENDING SU,716.49,117.74
14-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,9003.00,0.00
15-Mar-24,A Wilderness Way Group Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,50869.68,8478.28
15-Mar-24,A Wilderness Way Group Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,22891.36,3815.23
15-Mar-24,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,3744.00,624.00
15-Mar-24,Abbey Medical Centre,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,4170.00,0.00
15-Mar-24,Alliance Leisure Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,187014.71,31169.12
15-Mar-24,Alliance Leisure Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14160.00,2360.00
15-Mar-24,Alpha Biolaboratories Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,496.50,82.75
15-Mar-24,Alpha Biolaboratories Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,474.00,79.00
15-Mar-24,Am Air Conditioning (Uk) Ltd_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,5352.00,892.00
15-Mar-24,Anaco Care Services,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2537.09,422.85
15-Mar-24,Anaco Care Services,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1508.54,251.42
15-Mar-24,Anaco Care Services,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,471.44,78.57
15-Mar-24,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,4971.18,828.53
15-Mar-24,Anaco Care Services,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,350.00,0.00
15-Mar-24,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,1268.54,211.42
15-Mar-24,Apex Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,400.00,0.00
15-Mar-24,Apple Orchard,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,21725.50,0.00
15-Mar-24,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
15-Mar-24,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
15-Mar-24,AzontoBox Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,2000.00,0.00
15-Mar-24,Bailey Partnership (Consultants) LLP,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,6477.00,1079.50
15-Mar-24,Bailey Partnership (Consultants) LLP,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,408.00,68.00
15-Mar-24,Bailey Partnership (Consultants) LLP,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,3060.00,510.00
15-Mar-24,̨ÍåÁùºÏ²Ê& Dagenham 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 -,8000.00,0.00
15-Mar-24,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,F19480,SCHOOLS CAUSING CONCERN,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,661360 SCHOOLS - TRANSFER PAYM,19500.00,0.00
15-Mar-24,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,"CARE,COMM&HEALTH 10AI","CARE,COMM&HEALTH 10AIA",651150 PAYMENT TO PRIMARY CARE,14004.00,0.00
15-Mar-24,BD Management Services Limited,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621120 R & M MAJOR WORKS,2159.75,359.96
15-Mar-24,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2168.90,361.48
15-Mar-24,BD Management Services Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621270 BUILDING ALTERATNS & MA,5000.86,833.48
15-Mar-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,580.00,96.67
15-Mar-24,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,395.46,65.91
15-Mar-24,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,36000.00,6000.00
15-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8291.28,1381.88
15-Mar-24,BD Management Services Limited,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621120 R & M MAJOR WORKS,400.00,66.67
15-Mar-24,BD Management Services Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,14109.54,2351.59
15-Mar-24,Benjamin UK Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1650.00,0.00
15-Mar-24,Benjamin UK Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2722.50,0.00
15-Mar-24,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,355.52,0.00
15-Mar-24,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,4300.04,0.00
15-Mar-24,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,7026.84,0.00
15-Mar-24,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,2646.98,0.00
15-Mar-24,Bordwalk Consulting Ltd,Commercial,F13620,PUBLIC HEALTH SERVICES TEAM,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,641440 CONSULTANCY FEES,12075.00,0.00
15-Mar-24,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,641.76,106.96
15-Mar-24,Bright Future Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2639.99,439.99
15-Mar-24,Redacted,Direct Payment,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,12600.00,0.00
15-Mar-24,Cambian Childcare Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,28099.29,0.00
15-Mar-24,Care 2 Share 1 Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,420.00,0.00
15-Mar-24,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,19471.42,0.00
15-Mar-24,Care 2 Share 1 Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,420.00,0.00
15-Mar-24,Caremark (Chelmsford & Uttersford),Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,621.00,0.00
15-Mar-24,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3148.53,0.00
15-Mar-24,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3272.94,0.00
15-Mar-24,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3272.94,0.00
15-Mar-24,Channels and Choices Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,24135.71,0.00
15-Mar-24,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,1174.68,0.00
15-Mar-24,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,10058.04,0.00
15-Mar-24,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,1701.00,283.50
15-Mar-24,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,2551.50,425.25
15-Mar-24,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,38010.00,6335.00
15-Mar-24,Compass Minerals UK Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,2534.03,422.34
15-Mar-24,Connected Kerb,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,292084.57,48680.76
15-Mar-24,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,875.00,0.00
15-Mar-24,DNA Legal,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,258.00,43.00
15-Mar-24,Doonamis Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,5468.57,0.00
15-Mar-24,Dr Aisha Ali,NHS/MedicalBodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1002.40,0.00
15-Mar-24,Dr Christopher Mayer,NHS/MedicalBodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1684.80,280.80
15-Mar-24,Dr Lady Waynett J Peters,NHS/MedicalBodies,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,360.00,0.00
15-Mar-24,Dr T Grange and Associates,NHS/MedicalBodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2022.82,337.14
15-Mar-24,Dr T Grange and Associates,NHS/MedicalBodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,426.84,71.14
15-Mar-24,Redacted,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1748.45,291.41
15-Mar-24,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,542.88,90.48
15-Mar-24,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,308.88,51.48
15-Mar-24,Everyone Active,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,13244.00,0.00
15-Mar-24,Expert In Mind,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641630 COURT COSTS,786.24,131.04
15-Mar-24,Five Rivers Child Care Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,5407.29,0.00
15-Mar-24,Five Rivers Child Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4142.93,0.00
15-Mar-24,Five Rivers Child Care Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,3631.43,0.00
15-Mar-24,Fostering Solutions Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,3150.00,0.00
15-Mar-24,Fostering Solutions Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,7630.34,0.00
15-Mar-24,Fostering Solutions Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,7138.06,0.00
15-Mar-24,FosteringMatters Limited,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,3873.82,0.00
15-Mar-24,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,35520.00,5920.00
15-Mar-24,Futures for Children Ltd_f,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3742.01,0.00
15-Mar-24,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
15-Mar-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3045.06,507.51
15-Mar-24,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,296.64,49.44
15-Mar-24,Havering Mind,Other Entities and Individuals,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4215.62,0.00
15-Mar-24,Hawkins & Sons Butchers,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,484.36,0.00
15-Mar-24,Hawkins & Sons Butchers,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,382.49,0.00
15-Mar-24,Hawkins & Sons Butchers,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,393.07,0.00
15-Mar-24,Heathway Medical Centre,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,3995.00,0.00
15-Mar-24,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,336.77,0.00
15-Mar-24,Highgrove Surgery,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,9825.00,0.00
15-Mar-24,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,145998.54,24333.09
15-Mar-24,Highway Express Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,477.60,79.60
15-Mar-24,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,1062.75,0.00
15-Mar-24,HSL Compliance Ltd,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621000 FACILITIES MANAGEMENT,758.40,126.40
15-Mar-24,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,1276.28,60.78
15-Mar-24,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,1659.74,79.04
15-Mar-24,Huws Gray Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,1066.32,177.72
15-Mar-24,Huws Gray Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,1959.36,326.56
15-Mar-24,Hythe House Support Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4366.39,0.00
15-Mar-24,Hythe House Support Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4366.39,0.00
15-Mar-24,Inclusive Care Support Ltd,Commercial,F21000,CWD LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651480 LEAVING CARE - PRIVATE,20822.00,0.00
15-Mar-24,Inclusive Care Support Ltd,Commercial,F21000,CWD LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651480 LEAVING CARE - PRIVATE,12155.14,0.00
15-Mar-24,Inclusive Care Support Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4132.50,0.00
15-Mar-24,Inclusive Care Support Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4764.41,0.00
15-Mar-24,Independent Assessment and Consultancy L,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641630 COURT COSTS,532.80,88.80
15-Mar-24,Independent Living Agency_f,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1800.00,300.00
15-Mar-24,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,3297.00,0.00
15-Mar-24,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,1446.43,0.00
15-Mar-24,Redacted,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,27907.81,0.00
15-Mar-24,Redacted,Other Entities and Individuals,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1357.50,0.00
15-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,845866.42,0.00
15-Mar-24,JLL (AMAS Ltd),Commercial,F23490,CR27 LEASE & LEASE BACK HOTEL,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,621400 RENTS PAYABLE,1220472.26,203412.04
15-Mar-24,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,2450.00,0.00
15-Mar-24,John Samuel Estates,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,651800 PAYMENT TO PRIVATE SECT,4722.00,0.00
15-Mar-24,Julia Hughes Ltd,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641630 COURT COSTS,2226.40,0.00
15-Mar-24,K.T. Jud Social 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,2650.00,0.00
15-Mar-24,Kaspa Sign Products Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,965.75,160.96
15-Mar-24,Keep Britain Tidy,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,644100 PERFORMANCE AND MONITOR,2346.00,391.00
15-Mar-24,Kelwel Care Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,2098.49,349.75
15-Mar-24,Laburnum Health Centre,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,4285.00,0.00
15-Mar-24,Lifeline Community Projects,Commercial,F23270,PARTICIPATION & ENGAGEMENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,581300 RECHARGES - INCOME FROM,50000.00,0.00
15-Mar-24,Lighthouse Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3542.06,0.00
15-Mar-24,London & Quadrant Housing Trust,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621400 RENTS PAYABLE,3625.00,0.00
15-Mar-24,London Borough of Waltham Forest,Other Local Authorities,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,450.00,0.00
15-Mar-24,London Borough of Waltham Forest,Other Local Authorities,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,450.00,0.00
15-Mar-24,Lordgrace Delight Healthcare Ltd,Commercial,F21000,CWD LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651480 LEAVING CARE - PRIVATE,6711.42,1118.57
15-Mar-24,Lordgrace Delight Healthcare Ltd,Commercial,F21000,CWD LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651480 LEAVING CARE - PRIVATE,280.00,0.00
15-Mar-24,Lordgrace Delight Healthcare Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,280.00,0.00
15-Mar-24,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,2485.71,414.29
15-Mar-24,Loughborough College,Other Entities and Individuals,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1690.00,0.00
15-Mar-24,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,4000.00,0.00
15-Mar-24,McLaren Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,872262.29,145377.05
15-Mar-24,Miriam Best,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
15-Mar-24,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,280.00,0.00
15-Mar-24,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,6507.00,1084.50
15-Mar-24,Nexus Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3816.10,0.00
15-Mar-24,Northumberland County Council,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,16303.00,0.00
15-Mar-24,Orange Grove Foster Care Ltd.,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3988.89,0.00
15-Mar-24,Orange Grove Foster Care Ltd.,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4210.65,0.00
15-Mar-24,Parkview Medical Centre,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2215.00,0.00
15-Mar-24,Pebbles Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,26261.43,0.00
15-Mar-24,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
15-Mar-24,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,663.90,0.00
15-Mar-24,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 -,900.00,150.00
15-Mar-24,Right Development Foundation,Other Entities and Individuals,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,900.00,0.00
15-Mar-24,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,1760.70,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,280.00,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3801.42,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1450.00,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1450.00,0.00
15-Mar-24,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,1450.00,0.00
15-Mar-24,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,1916.42,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1450.00,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,1089.99,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4319.28,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1450.00,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15530,Leaving Care Asylum Seekers,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1367.14,0.00
15-Mar-24,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,4350.00,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1450.00,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3801.42,0.00
15-Mar-24,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,1730.00,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1450.00,0.00
15-Mar-24,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,1114.28,0.00
15-Mar-24,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,1730.00,0.00
15-Mar-24,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,1367.14,0.00
15-Mar-24,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,1730.00,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1450.00,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,4112.14,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1450.00,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15530,Leaving Care Asylum Seekers,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,1522.84,0.00
15-Mar-24,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,1730.00,0.00
15-Mar-24,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,1760.70,0.00
15-Mar-24,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,10479.99,0.00
15-Mar-24,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,1760.70,0.00
15-Mar-24,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,1760.70,0.00
15-Mar-24,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,1380.00,0.00
15-Mar-24,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,1967.84,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,1630.00,0.00
15-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1450.00,0.00
15-Mar-24,Roding Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7239.00,0.00
15-Mar-24,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
15-Mar-24,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
15-Mar-24,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
15-Mar-24,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
15-Mar-24,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
15-Mar-24,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
15-Mar-24,Savills (UK) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200.00,200.00
15-Mar-24,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,762.85,0.00
15-Mar-24,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,1609.30,0.00
15-Mar-24,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,522.50,0.00
15-Mar-24,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,313.50,0.00
15-Mar-24,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,313.50,0.00
15-Mar-24,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,501.60,0.00
15-Mar-24,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,836.00,0.00
15-Mar-24,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,1839.20,0.00
15-Mar-24,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,250.80,0.00
15-Mar-24,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,1672.00,0.00
15-Mar-24,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,250.80,0.00
15-Mar-24,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
15-Mar-24,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
15-Mar-24,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,397.10,0.00
15-Mar-24,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,627.00,0.00
15-Mar-24,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,4890.60,0.00
15-Mar-24,Shutto Transport Solutions Limited,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,600.00,0.00
15-Mar-24,Sigma Pharmaceuticals Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,1301.58,61.98
15-Mar-24,Smart Teachers Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1811.58,301.93
15-Mar-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3759.00,0.00
15-Mar-24,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,1416.86,0.00
15-Mar-24,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,3231.43,0.00
15-Mar-24,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,1719.29,0.00
15-Mar-24,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,3935.71,0.00
15-Mar-24,Soaring Heights Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,642340 SUBSISTENCE,290.00,0.00
15-Mar-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4142.86,0.00
15-Mar-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,290.00,0.00
15-Mar-24,Soaring Heights Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,4142.86,0.00
15-Mar-24,Soaring Heights Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641140 PURCHASE - EQUIP FURN &,290.00,0.00
15-Mar-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4142.86,0.00
15-Mar-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,290.00,0.00
15-Mar-24,Southwood Primary_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1060.00,0.00
15-Mar-24,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
15-Mar-24,Springfield Homecare Services Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,642340 SUBSISTENCE,2257.42,0.00
15-Mar-24,St Caspian Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641140 PURCHASE - EQUIP FURN &,46789.47,0.00
15-Mar-24,St Christophers Fellowship_f,Other Entities and Individuals,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3050.09,0.00
15-Mar-24,Redacted,Other Entities and Individuals,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,4550.00,0.00
15-Mar-24,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,10811.52,0.00
15-Mar-24,Summit Property Maintenance Ltd T/A Summ,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,20910.00,3485.00
15-Mar-24,Essex & Suffolk Water,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,952.47,0.00
15-Mar-24,OVO Energy,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,813.54,0.00
15-Mar-24,Redacted,Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,19928.57,0.00
15-Mar-24,The Care Advantage Supported Living Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,459.00,76.50
15-Mar-24,The Care Advantage Supported Living Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,465.12,77.52
15-Mar-24,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,28054.20,4675.70
15-Mar-24,The Care Advantage Supported Living Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,4503.48,750.58
15-Mar-24,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F13380,PROMOTING HEALTH (INCL DAAT),PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,33603.00,0.00
15-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,516.00,86.00
15-Mar-24,Thomas Ridley & Son Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,662.78,19.12
15-Mar-24,Thomas Ridley & Son Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,548.57,25.17
15-Mar-24,Thomas Ridley & Son Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,415.06,7.08
15-Mar-24,Thomas Ridley & Son Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641180 CATERING AND VENDING SU,415.39,38.18
15-Mar-24,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,3306.00,0.00
15-Mar-24,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,16820.00,0.00
15-Mar-24,Tilbury Contracts Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,14640.00,2440.00
15-Mar-24,Treasure Keepers Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2497.60,0.00
15-Mar-24,Treasure Keepers Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,962.80,0.00
15-Mar-24,Treasure Keepers Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,2592.00,0.00
15-Mar-24,Treasure Keepers Ltd,Commercial,F16040,PERMANENCE TEAM FRIENDS & FAM,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651780 PRIVATE CONTRACTORS PAY,726.50,0.00
15-Mar-24,Tulip Care One Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,17492.86,0.00
15-Mar-24,Redacted,Foster Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1392.00,0.00
15-Mar-24,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,590.00,0.00
15-Mar-24,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,480.00,0.00
15-Mar-24,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,340.50,0.00
15-Mar-24,Uk Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3045.00,0.00
15-Mar-24,Unique Assessments,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1583.01,0.00
15-Mar-24,Unique Assessments,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1633.01,0.00
15-Mar-24,Valence Medical Centre,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2625.00,0.00
15-Mar-24,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,2026.80,0.00
15-Mar-24,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,5669.20,0.00
15-Mar-24,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,4378.80,0.00
15-Mar-24,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1605.96,0.00
15-Mar-24,Vibrant Supported Housing,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1657.14,0.00
15-Mar-24,Vibrant Supported Housing,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1553.57,0.00
15-Mar-24,Vibrant Supported Housing,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1657.14,0.00
15-Mar-24,Vibrant Supported Housing,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
15-Mar-24,Vibrant Supported Housing,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1657.14,0.00
15-Mar-24,Wilson Solicitors LLP,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,3000.00,500.00
15-Mar-24,Wilson Solicitors LLP,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,3000.00,500.00
15-Mar-24,Winners of Tomorrow Limited,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4075.71,0.00
15-Mar-24,Wirral Wholesale Flooring,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,950.00,0.00
18-Mar-24,@Architect Uk Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1170.00,195.00
18-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,8005.20,0.00
18-Mar-24,Advanced Transport Research Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1890.00,315.00
18-Mar-24,Agilisys,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,1560.00,260.00
18-Mar-24,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,750.00,0.00
18-Mar-24,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 &,250.06,24.48
18-Mar-24,Archio Limited,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,1194.00,199.00
18-Mar-24,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,3832.38,638.73
18-Mar-24,Aurora Medcare,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,13230.00,0.00
18-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3853.33,642.22
18-Mar-24,BD Management Services Limited,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621140 R & M MINOR WORKS,1324.49,220.75
18-Mar-24,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,5112.00,852.00
18-Mar-24,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,2121.24,353.54
18-Mar-24,BD Management Services Limited,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621040 CYC/PLANNED MTCE - MECH,991.32,165.22
18-Mar-24,BD Management Services Limited,Commercial,F21760,VACANT LAND & DISPOSAL SITES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,488.84,81.47
18-Mar-24,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,4277.66,712.94
18-Mar-24,BD Management Services Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,8222.80,1370.47
18-Mar-24,Be First (Regeneration) Ltd,Commercial,F50240,PONDFIELD DEPOT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,641640 PROFESSIONAL SERVCES -,4140.00,690.00
18-Mar-24,Blueleaf Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,351.88,58.65
18-Mar-24,British Telecommunications Plc,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29078.05,4846.34
18-Mar-24,C S M Installations Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,11910.56,1985.09
18-Mar-24,Redacted,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,360.00,0.00
18-Mar-24,Redacted,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,1560.00,0.00
18-Mar-24,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
18-Mar-24,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
18-Mar-24,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,850.00,0.00
18-Mar-24,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
18-Mar-24,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
18-Mar-24,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
18-Mar-24,Carers of ̨ÍåÁùºÏ²Ê& Dagenham,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651780 PRIVATE CONTRACTORS PAY,450.00,0.00
18-Mar-24,Compass Minerals UK Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,5030.11,838.35
18-Mar-24,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,570.85,95.14
18-Mar-24,Coram Family and Childcare,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,465.60,77.60
18-Mar-24,Cranstoun Drug Services,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,22500.00,0.00
18-Mar-24,Cray Valley Communications Ltd_f,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642140 ICT MAINTENANCE AND SUP,4680.00,780.00
18-Mar-24,Crown Promotions and Removals Ltd,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,3499.44,583.24
18-Mar-24,Crown Promotions and Removals Ltd,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,8513.81,1418.97
18-Mar-24,Daisy Corporate Services Trading Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642220 MOBILE PHONE COSTS,3370.32,561.72
18-Mar-24,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,1170.00,195.00
18-Mar-24,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,1170.00,195.00
18-Mar-24,Evergreen Garden Supplies Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1967.40,327.90
18-Mar-24,Redacted,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,4323.60,720.60
18-Mar-24,Focus Care Link,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,36987.95,0.00
18-Mar-24,Focus Care Link,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1576.86,0.00
18-Mar-24,Focus Care Link,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,21367.20,0.00
18-Mar-24,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
18-Mar-24,G W Commercial Equipment Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,3266.64,544.44
18-Mar-24,Gallagher Bassett International Ltd,Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641640 PROFESSIONAL SERVCES -,9129.60,1521.60
18-Mar-24,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,1600.00,0.00
18-Mar-24,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,3391.49,565.25
18-Mar-24,Haven Rise Shelter Limited,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,2000.00,0.00
18-Mar-24,Havering Building Specialists Ltd t/a HB,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,67759.72,11293.29
18-Mar-24,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-Mar-24,Hilbery Chaplin,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,600.00,100.00
18-Mar-24,IPRS Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,1449.00,0.00
18-Mar-24,IT Bus Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642140 ICT MAINTENANCE AND SUP,5216.64,869.44
18-Mar-24,Jewish Museum London,Other Entities and Individuals,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,3991.80,0.00
18-Mar-24,Redacted,Other Entities and Individuals,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,4250.00,0.00
18-Mar-24,Lifeline Community Projects,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,70000.00,0.00
18-Mar-24,Limes Farm Junior School,Other Entities and Individuals,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,295.00,0.00
18-Mar-24,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,1050.00,0.00
18-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,5689.44,0.00
18-Mar-24,Make It Bow Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,720.00,120.00
18-Mar-24,Network Housing Solutions Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7900.00,0.00
18-Mar-24,Nexus Fusion Ltd,Commercial,F26210,IT PROJECTS,FINANCE 10BB,IT 10BBE,IT - PROJECTS 10BBEC,642020 ICT HARDWARE,15094.15,2515.69
18-Mar-24,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6800.00,0.00
18-Mar-24,NRT Building Services Group,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,53760.00,8960.00
18-Mar-24,OCN Contract Services,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,5160.00,860.00
18-Mar-24,Paush Ltd_,NHS/MedicalBodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,921.15,0.00
18-Mar-24,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 -,7296.00,1920.00
18-Mar-24,Premier Education Group,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,10011.60,1668.60
18-Mar-24,Prepaid Financial Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,2840.18,450.30
18-Mar-24,REL Davian Ltd,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,440.00,0.00
18-Mar-24,Redacted,Other Entities and Individuals,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,651780 PRIVATE CONTRACTORS PAY,16950.60,0.00
18-Mar-24,Saint Elizabeth's Centre,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,16555.52,0.00
18-Mar-24,Saint Elizabeth's Centre,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,14927.00,0.00
18-Mar-24,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,12591.24,0.00
18-Mar-24,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,9172.45,0.00
18-Mar-24,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,17391.04,0.00
18-Mar-24,Shreeji Inc Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,37900.15,0.00
18-Mar-24,South Bank Colleges t/a Lambeth College,Schools,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,1269.66,0.00
18-Mar-24,South Bank Colleges t/a Lambeth College,Schools,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,1269.66,0.00
18-Mar-24,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,657.29,109.55
18-Mar-24,BD Energy,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,740.00,0.00
18-Mar-24,Octopus Energy,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,398.17,0.00
18-Mar-24,Team d UK Limited,Commercial,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,641440 CONSULTANCY FEES,16380.00,2730.00
18-Mar-24,The Baikie-Wood Consultancy Ltd,Commercial,F25120,"MEMBERS, TRANSPORT & EXPENSES",LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,611480 STAFF DEVELOPMENT AND T,714.00,119.00
18-Mar-24,Thriiver Limited,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,642060 ICT SOFTWARE,282.00,47.00
18-Mar-24,Thriiver Limited,Commercial,F19740,TARGETED EARLY HELP,PEOPLE & RESILIENCE 10A,EARLY HELP SERVICE 10AG,EARLY HELP SERVICE 10AGA,642060 ICT SOFTWARE,998.40,166.40
18-Mar-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1058.20,0.00
18-Mar-24,Valentines High School_f,Other Entities and Individuals,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7810.59,0.00
18-Mar-24,Vandome Cycles Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7200.00,1200.00
18-Mar-24,Vandome Cycles Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1440.00,240.00
18-Mar-24,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,445.23,0.00
19-Mar-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00
19-Mar-24,Alcove Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,54600.00,9100.00
19-Mar-24,Avoira Ltd,Commercial,F26060,CUSTOMER SERVICES,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,642140 ICT MAINTENANCE AND SUP,3240.00,540.00
19-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1632.00,272.00
19-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2704.60,450.77
19-Mar-24,Redacted,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651800 PAYMENT TO PRIVATE SECT,1279.20,213.20
19-Mar-24,Redacted,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,228625.55,38104.26
19-Mar-24,BD Management Services Limited,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621140 R & M MINOR WORKS,1522.85,253.81
19-Mar-24,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10157.40,1692.90
19-Mar-24,BD Management Services Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621040 CYC/PLANNED MTCE - MECH,1168.81,194.80
19-Mar-24,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,21066.66,3511.11
19-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4309.24,718.21
19-Mar-24,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
19-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3960.00,660.00
19-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,2256.00,376.00
19-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,662.40,110.40
19-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,19008.00,3168.00
19-Mar-24,By Education ̨ÍåÁùºÏ²ÊLtd_f,Commercial,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,761008.74,126834.79
19-Mar-24,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11293.90,1882.32
19-Mar-24,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4829.80,804.97
19-Mar-24,Castell Howell Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,485.98,22.90
19-Mar-24,Cavendish Consulting Limited,Commercial,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641360 ADVERTISING PUBLICITY &,3898.80,649.80
19-Mar-24,Cavendish Consulting Limited,Commercial,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641360 ADVERTISING PUBLICITY &,3898.80,649.80
19-Mar-24,Christopher Jeyes,Legal Services,F26880,ENVIRONMENTAL ENFORCEMENT,MY PLACE 10G,ENFORCEMENT 10GA,STREET ENFORCEMENT 10GAD,641620 LEGAL FEES,990.00,165.00
19-Mar-24,Concentrate Ltd,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,642140 ICT MAINTENANCE AND SUP,1980.00,330.00
19-Mar-24,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
19-Mar-24,Dabora Conway Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,35403.24,0.00
19-Mar-24,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,486.00,81.00
19-Mar-24,De Lage Landen Leasing Ltd,Commercial,B20160,OFFICE COSTS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641280 PHOTOCOPYING,865.36,144.23
19-Mar-24,Dr B K Jaiswal,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,4430.00,0.00
19-Mar-24,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,8800.00,0.00
19-Mar-24,Redacted,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641000 REFUSE CONTAINERS/LITTE,10368.00,1728.00
19-Mar-24,Electrical Test Midlands Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,711.60,118.60
19-Mar-24,Fibre Clear Consulting Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,864.00,144.00
19-Mar-24,Floglass,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,324.00,54.00
19-Mar-24,Giles Fleming,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,HOUSING STANDARDS & ENFORCEMNT 10GAHA,641620 LEGAL FEES,300.00,50.00
19-Mar-24,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
19-Mar-24,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,1486.49,70.79
19-Mar-24,IDOX Software Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642060 ICT SOFTWARE,19566.00,3261.00
19-Mar-24,IDOX Software Ltd,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642060 ICT SOFTWARE,32640.00,5440.00
19-Mar-24,Incipere Ltd,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,2846.25,474.38
19-Mar-24,Inform CPI Ltd,Commercial,F18250,COUNCIL TAX & NNDR,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,REVENUE SERVICES 10FAC,642140 ICT MAINTENANCE AND SUP,12000.00,2000.00
19-Mar-24,Integrated Services Programme,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1735.02,0.00
19-Mar-24,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,600.00,0.00
19-Mar-24,Johanna Morris,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,PRIVATE SECTOR HOUSING SCHEME 10GAHB,641620 LEGAL FEES,990.00,165.00
19-Mar-24,John Perry Primary School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1300.00,0.00
19-Mar-24,Kays Medical Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,1206.00,201.00
19-Mar-24,Redacted,Other Entities and Individuals,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,6878.00,0.00
19-Mar-24,Killgerm Chemicals Ltd,Commercial,F29160,PEST CONTROL TRADING ACCOUNT,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641140 PURCHASE - EQUIP FURN &,1104.30,184.05
19-Mar-24,Kyle Squire,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641620 LEGAL FEES,780.00,130.00
19-Mar-24,Redacted,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1008.55,0.00
19-Mar-24,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1100.00,0.00
19-Mar-24,Logistics Uk,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,462.00,77.00
19-Mar-24,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,85364.69,14227.45
19-Mar-24,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,18791.58,3131.93
19-Mar-24,Luddington and Garthorpe Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
19-Mar-24,Redacted,Other Entities and Individuals,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651780 PRIVATE CONTRACTORS PAY,600.00,0.00
19-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,20520.59,3420.10
19-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29188.34,4864.72
19-Mar-24,Mayfield Grammar School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
19-Mar-24,Mazars LLP,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641400 AUDIT FEES,8505.00,1417.50
19-Mar-24,Mightypillar Consultancy Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,600.00,0.00
19-Mar-24,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,3572.80,0.00
19-Mar-24,MPD FM Limited,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,12076.99,2012.83
19-Mar-24,MPD FM Limited,Commercial,F23360,ACQUISITIONS PORTFOLIO,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621240 SECURITY OF PREMISES,14393.28,2398.88
19-Mar-24,MPD FM Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,9503.02,1583.84
19-Mar-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,22368.84,3728.14
19-Mar-24,MPD FM Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,10555.72,1759.29
19-Mar-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,6117.05,1019.51
19-Mar-24,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,32155.20,5359.20
19-Mar-24,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621240 SECURITY OF PREMISES,2813.58,468.93
19-Mar-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,24133.20,4022.20
19-Mar-24,MPD FM Limited,Commercial,F14480,CIVIC EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,621240 SECURITY OF PREMISES,3295.50,549.25
19-Mar-24,MPD FM Limited,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,13031.35,2171.89
19-Mar-24,MPD FM Limited,Commercial,F23360,ACQUISITIONS PORTFOLIO,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621240 SECURITY OF PREMISES,13321.44,2220.24
19-Mar-24,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621240 SECURITY OF PREMISES,1820.83,303.47
19-Mar-24,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,2941.34,490.22
19-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,14240.16,2373.36
19-Mar-24,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621240 SECURITY OF PREMISES,2354.83,392.47
19-Mar-24,MPD FM Limited,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,4560.84,760.14
19-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,13321.44,2220.24
19-Mar-24,MPD FM Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,24371.14,4061.86
19-Mar-24,MPD FM Limited,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,4779.68,796.61
19-Mar-24,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621240 SECURITY OF PREMISES,2813.58,468.93
19-Mar-24,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,2941.34,490.22
19-Mar-24,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,6014.00,1002.33
19-Mar-24,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621240 SECURITY OF PREMISES,1995.91,332.65
19-Mar-24,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,7187.04,1197.84
19-Mar-24,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621240 SECURITY OF PREMISES,1978.40,329.73
19-Mar-24,MPD FM Limited,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,621240 SECURITY OF PREMISES,2954.47,492.41
19-Mar-24,MPD FM Limited,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,12185.57,2030.93
19-Mar-24,MPD FM Limited,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,12185.57,2030.93
19-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,12185.57,2030.93
19-Mar-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,1085.50,180.92
19-Mar-24,MPD FM Limited,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,MY PLACE 10G,ENFORCEMENT 10GA,BARKING MARKET 10GAB,621240 SECURITY OF PREMISES,4412.02,735.34
19-Mar-24,MPD FM Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,3265.25,544.21
19-Mar-24,MPD FM Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,24371.14,4061.86
19-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,12185.57,2030.93
19-Mar-24,MPD FM Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,24371.14,4061.86
19-Mar-24,MPD FM Limited,Commercial,F14480,CIVIC EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,621240 SECURITY OF PREMISES,846.70,141.12
19-Mar-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,4347.34,724.56
19-Mar-24,Mr John McNally,Legal Services,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,16500.00,2750.00
19-Mar-24,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-Mar-24,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-Mar-24,Natalie Pratt,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1200.00,200.00
19-Mar-24,New Rush Hall School,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,13292.14,0.00
19-Mar-24,New Rush Hall School,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,14873.00,0.00
19-Mar-24,New Way Tuition Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,2160.00,360.00
19-Mar-24,New Way Tuition Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,5184.00,864.00
19-Mar-24,New Way Tuition Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,3888.00,648.00
19-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,594.55,99.09
19-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,316.96,52.83
19-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,417.90,69.65
19-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,417.90,69.65
19-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,316.96,52.83
19-Mar-24,NT Lettings and Management Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4528.00,0.00
19-Mar-24,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,280.80,46.80
19-Mar-24,Paul Fuller,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,900.00,150.00
19-Mar-24,Portable Toilet Hire London,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621440 PREMISES HIRE - FACILIT,348.00,58.00
19-Mar-24,Positive Families Partnership LLP,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641140 PURCHASE - EQUIP FURN &,17205.60,2867.60
19-Mar-24,Positive Families Partnership LLP,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,641140 PURCHASE - EQUIP FURN &,28761.60,4793.60
19-Mar-24,Prospero Teaching,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,900.00,150.00
19-Mar-24,Prospero Teaching,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,720.00,120.00
19-Mar-24,Prospero Teaching,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,480.00,80.00
19-Mar-24,Prospero Teaching,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,900.00,150.00
19-Mar-24,Rabia Mir,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,864.00,144.00
19-Mar-24,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,660.00,110.00
19-Mar-24,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641480 DEBT COLLECT & RECOVERY,3312.00,552.00
19-Mar-24,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641480 DEBT COLLECT & RECOVERY,3864.00,644.00
19-Mar-24,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-Mar-24,Redspot Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3392.96,0.00
19-Mar-24,Redspot Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,9070.87,0.00
19-Mar-24,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,643.65,0.00
19-Mar-24,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,4257.29,0.00
19-Mar-24,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,2041.29,0.00
19-Mar-24,Redspot Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,48561.88,0.00
19-Mar-24,Rightmove,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641360 ADVERTISING PUBLICITY &,4615.50,769.25
19-Mar-24,Rightmove,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641360 ADVERTISING PUBLICITY &,1560.00,260.00
19-Mar-24,Rightmove,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641360 ADVERTISING PUBLICITY &,4615.50,769.25
19-Mar-24,Rightmove,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641360 ADVERTISING PUBLICITY &,1560.00,260.00
19-Mar-24,Rightmove,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641360 ADVERTISING PUBLICITY &,1560.00,260.00
19-Mar-24,Russet House School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,650.00,0.00
19-Mar-24,Saint Elizabeth's Centre,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,18263.88,0.00
19-Mar-24,Sigma Pharmaceuticals Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,424.31,20.21
19-Mar-24,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,326.70,54.45
19-Mar-24,̨ÍåÁùºÏ²ÊChurches United,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,30000.00,0.00
19-Mar-24,EON Energy,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1020.83,0.00
19-Mar-24,Essex & Suffolk Water,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,640.02,0.00
19-Mar-24,OVO Energy,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,923.78,0.00
19-Mar-24,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2933.69,488.95
19-Mar-24,The Bar Council,Other Entities and Individuals,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,1656.00,10.33
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,630.00,105.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,3840.00,640.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,900.00,150.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,6258.00,1043.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,444.00,74.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,816.00,136.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,432.00,72.00
19-Mar-24,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
19-Mar-24,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
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1428.00,238.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1512.00,252.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1800.00,300.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,294.00,49.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1218.00,203.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,408.00,68.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,918.00,153.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,552.00,92.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,336.00,56.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,5280.00,880.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,432.00,72.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,696.00,116.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,576.00,96.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,756.00,126.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,732.00,122.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,5940.00,990.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1944.00,324.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1152.00,192.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,9084.00,1514.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,540.00,90.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1140.00,190.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,750.00,125.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1380.00,230.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1506.00,251.00
19-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,960.00,160.00
19-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,432.00,72.00
19-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,432.00,72.00
19-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,564.00,94.00
19-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,912.00,152.00
19-Mar-24,Tpfl Project Co Ltd_f,Commercial,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641620 LEGAL FEES,1750.15,291.69
19-Mar-24,Trinity School_f,Other Local Authorities,F17080,HEATHWAY CENTRE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,DISABILITIES CENTRES 10AHA,651780 PRIVATE CONTRACTORS PAY,1440.00,0.00
19-Mar-24,Urban Design London (Tfl),Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,5400.00,900.00
19-Mar-24,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
19-Mar-24,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
19-Mar-24,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
19-Mar-24,Vircap Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7901.28,0.00
19-Mar-24,Whale Tankers Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,1876.82,312.80
19-Mar-24,Whale Tankers Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,3927.85,654.64
19-Mar-24,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,390.00,65.00
19-Mar-24,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,390.00,65.00
19-Mar-24,Xerox (UK) Ltd,Commercial,F17280,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,PHOTOCOPYING,15042.90,2507.15
19-Mar-24,Xerox (UK) Ltd,Commercial,D61000,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,PHOTOCOPYING,84584.93,14097.49
20-Mar-24,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8504.40,1417.40
20-Mar-24,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,17202.00,2867.00
20-Mar-24,Advanced Child Care Assessments Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,547.20,91.20
20-Mar-24,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,550.00,0.00
20-Mar-24,Al-Noor VA Primary School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,4343.89,0.00
20-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400.00,400.00
20-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400.00,400.00
20-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3458.59,576.43
20-Mar-24,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641300 STATIONERY,1709.04,284.84
20-Mar-24,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,435.60,72.60
20-Mar-24,Banner Group Limited,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,641040 CLEANING MATERIALS,317.40,52.90
20-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,16059.83,2676.64
20-Mar-24,Be First (Regeneration) Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,1393.20,232.20
20-Mar-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1200.00,200.00
20-Mar-24,Be First (Regeneration) Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,2788.80,464.80
20-Mar-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1200.00,200.00
20-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,720.00,120.00
20-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15400.01,2566.67
20-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,499.20,83.20
20-Mar-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,398.40,66.40
20-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200.00,200.00
20-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,432.00,72.00
20-Mar-24,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
20-Mar-24,BNP Paribas Real Estate,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7860.00,1310.00
20-Mar-24,British Gas Business_f,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621300 GAS,299.50,14.26
20-Mar-24,British Gas Business_f,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621300 GAS,252.12,12.00
20-Mar-24,British Gas Business_f,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621300 GAS,274.44,13.06
20-Mar-24,British Gas Business_f,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621300 GAS,280.59,13.36
20-Mar-24,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,651780 PRIVATE CONTRACTORS PAY,627.07,104.51
20-Mar-24,British Telecommunications Redcare,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,651780 PRIVATE CONTRACTORS PAY,474.00,79.00
20-Mar-24,Brocks Haulage Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,408.00,68.00
20-Mar-24,Butler & Young Associates,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4500.00,750.00
20-Mar-24,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11596.80,1932.80
20-Mar-24,Cambridge House & Talbot,Legal Services,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,1472.00,0.00
20-Mar-24,Community Resources,Commercial,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,"CARE,COMM&HEALTH 10AI","CARE,COMM&HEALTH 10AIA",651150 PAYMENT TO PRIMARY CARE,6000.00,0.00
20-Mar-24,Compass Minerals UK Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,9279.40,1546.57
20-Mar-24,Compass Minerals UK Ltd,Commercial,F27680,WINTER MAINTENANCE SERVICE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,2530.42,421.74
20-Mar-24,Couleur Cafe,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,324.00,54.00
20-Mar-24,D & G Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,110000.47,18333.41
20-Mar-24,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,17856.00,2976.00
20-Mar-24,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,660.00,110.00
20-Mar-24,Enhance EHC Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,4213.20,702.20
20-Mar-24,Evergreen Garden Supplies Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,513.60,85.60
20-Mar-24,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,810.00,0.00
20-Mar-24,Fountaineers Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,9240.00,1540.00
20-Mar-24,Halbutt Street Surgery,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2625.00,0.00
20-Mar-24,Harmony House,Commercial,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,"CARE,COMM&HEALTH 10AI","CARE,COMM&HEALTH 10AIA",651150 PAYMENT TO PRIMARY CARE,14004.00,0.00
20-Mar-24,Highway Express Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,6223.80,1037.30
20-Mar-24,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,362.40,0.00
20-Mar-24,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,2428.65,0.00
20-Mar-24,Kaspa Sign Products Ltd,Commercial,F27640,HIGHWAYS DLO,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,468.00,78.00
20-Mar-24,Keysecure Safety Equipment Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621100 HEALTH AND SAFETY WORKS,594.00,99.00
20-Mar-24,Liquidline Limited,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641200 CATERING EQUIPMENT,670.80,111.80
20-Mar-24,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
20-Mar-24,Redacted,Commercial,F12730,MH VOCATIONAL SUPPORT SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,641440 CONSULTANCY FEES,400.00,0.00
20-Mar-24,Mace Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18000.00,3000.00
20-Mar-24,Redacted,Other Entities and Individuals,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4000.00,0.00
20-Mar-24,Moore Stephens Insight Limited,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,3159.54,526.59
20-Mar-24,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-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,13148.51,2191.42
20-Mar-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,2932.60,488.77
20-Mar-24,MPD FM Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26262.00,4377.00
20-Mar-24,MPD FM Limited,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,621240 SECURITY OF PREMISES,3374.66,562.44
20-Mar-24,MPD FM Limited,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,13131.00,2188.50
20-Mar-24,MPD FM Limited,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,13148.51,2191.42
20-Mar-24,MPD FM Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,3125.18,520.86
20-Mar-24,MPD FM Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26262.00,4377.00
20-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,13148.51,2191.42
20-Mar-24,MPD FM Limited,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,MY PLACE 10G,ENFORCEMENT 10GA,BARKING MARKET 10GAB,621240 SECURITY OF PREMISES,4604.60,767.43
20-Mar-24,New Era Fuels,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,816.00,136.00
20-Mar-24,Niblock Electrical Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,32636.52,5439.42
20-Mar-24,Openview Security Solutions Ltd_f,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,694.72,115.79
20-Mar-24,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,594.00,0.00
20-Mar-24,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,585.00,0.00
20-Mar-24,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,1336.50,0.00
20-Mar-24,Pacific Care Solution Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1480.50,0.00
20-Mar-24,Pacific Care Solution Limited,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1188.00,0.00
20-Mar-24,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,1435.50,0.00
20-Mar-24,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,486.00,0.00
20-Mar-24,Phil's Removals & Deliveries,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641680 REFUSE COLLECTION,660.00,110.00
20-Mar-24,Phil's Removals & Deliveries,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641680 REFUSE COLLECTION,330.00,55.00
20-Mar-24,Phil's Removals & Deliveries,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,480.00,80.00
20-Mar-24,Portakabin Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2836.80,472.80
20-Mar-24,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
20-Mar-24,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-Mar-24,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,883.20,147.20
20-Mar-24,Prospero Teaching,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,720.00,120.00
20-Mar-24,Prospero Teaching,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,900.00,150.00
20-Mar-24,Prospero Teaching,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,900.00,150.00
20-Mar-24,Prospero Teaching,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,480.00,80.00
20-Mar-24,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,628.32,104.72
20-Mar-24,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,459.00,76.50
20-Mar-24,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641480 DEBT COLLECT & RECOVERY,2760.00,460.00
20-Mar-24,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641480 DEBT COLLECT & RECOVERY,2760.00,460.00
20-Mar-24,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641480 DEBT COLLECT & RECOVERY,2760.00,460.00
20-Mar-24,Redcorn Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641480 DEBT COLLECT & RECOVERY,2760.00,460.00
20-Mar-24,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
20-Mar-24,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1500.00,0.00
20-Mar-24,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1000.00,0.00
20-Mar-24,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,533.35,0.00
20-Mar-24,South London Gallery,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,643080 NON-STAFF TRAINING,9266.45,1544.41
20-Mar-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2700.00,0.00
20-Mar-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2850.00,0.00
20-Mar-24,Talking Life Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,474.00,79.00
20-Mar-24,The Boathouse,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,611480 STAFF DEVELOPMENT AND T,1557.00,259.50
20-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1296.00,216.00
20-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,2280.00,380.00
20-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,390.00,65.00
20-Mar-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1344.00,224.00
20-Mar-24,The Spark to Life Project (S2L),Commercial,F12310,EARLY INTERVENTION YOUTH FUND,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,15966.00,0.00
20-Mar-24,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,9596.92,1599.49
20-Mar-24,Thomson Reuters,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,408.00,68.00
20-Mar-24,Tilbury Contracts Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10710.61,0.00
20-Mar-24,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,780.00,130.00
20-Mar-24,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
20-Mar-24,Trailnet CIC,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,641140 PURCHASE - EQUIP FURN &,2700.00,450.00
20-Mar-24,TTC Security Ltd,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,260.00,0.00
20-Mar-24,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 -,1485.00,0.00
20-Mar-24,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 -,1485.00,0.00
20-Mar-24,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 -,1485.00,0.00
20-Mar-24,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 -,1485.00,0.00
20-Mar-24,Ultimate Fire and Security Systems Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,3113.52,518.92
21-Mar-24,1st 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 -,5729.21,0.00
21-Mar-24,1st Steps Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,19155.26,0.00
21-Mar-24,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
21-Mar-24,Abbeleigh House Residential Home,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,10320.00,0.00
21-Mar-24,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,32328.57,0.00
21-Mar-24,Abbeyfield East London,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,101632.00,0.00
21-Mar-24,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 -,5729.21,0.00
21-Mar-24,Abc Pre-School_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,11032.66,0.00
21-Mar-24,Accesscare Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,12578.57,0.00
21-Mar-24,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 -,3033.11,0.00
21-Mar-24,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,9147.60,0.00
21-Mar-24,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 -,2696.10,0.00
21-Mar-24,Adorable Childcare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2556.06,0.00
21-Mar-24,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,10362.00,1727.00
21-Mar-24,Advinia Care Homes Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651540 NURSING HOMES - PRIVATE,8938.48,0.00
21-Mar-24,Agilisys,Commercial,F26180,IT MS AZURE / CLOUD,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,82221.34,13703.56
21-Mar-24,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
21-Mar-24,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,8285.59,0.00
21-Mar-24,Aim High Fostering Services,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,8857.01,0.00
21-Mar-24,Alamiyah Pre-school,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2947.50,0.00
21-Mar-24,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,37152.00,6192.00
21-Mar-24,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,13552.21,2258.70
21-Mar-24,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,74883.60,12480.60
21-Mar-24,Alexander Court Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,223135.88,0.00
21-Mar-24,All Saints Catholic School and Technolog,Other Local Authorities,D61280,DE-DELEGATED ITEMS,DSG 4,DSG - OTHER 40,DSG - SCHOOLS BLOCK_1 40E,641640 PROFESSIONAL SERVCES -,92900.00,0.00
21-Mar-24,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
21-Mar-24,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,592741.23,0.00
21-Mar-24,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,157193.59,0.00
21-Mar-24,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,157193.59,0.00
21-Mar-24,Allied Publicity Services (Manchester) L,Commercial,F23800,MOBILITY,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,631000 DIRECT TRANSPORT,850.97,141.83
21-Mar-24,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
21-Mar-24,Amelia Culverwell,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1320.00,220.00
21-Mar-24,Angel UK Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4295.71,0.00
21-Mar-24,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 -,2022.07,0.00
21-Mar-24,Ashbourne Day Nurseries Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8337.45,0.00
21-Mar-24,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3546.71,0.00
21-Mar-24,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3474.79,0.00
21-Mar-24,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3438.83,0.00
21-Mar-24,Aspirations Fostering,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,4127.34,0.00
21-Mar-24,Atlantic Data Ltd,Commercial,F24090,DBS,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611520 STAFF OTHER EXPENSES,474.24,79.04
21-Mar-24,Avoira Ltd,Commercial,F26060,CUSTOMER SERVICES,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,642140 ICT MAINTENANCE AND SUP,3240.00,540.00
21-Mar-24,B & B Building London Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621140 R & M MINOR WORKS,1785.60,297.60
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,267.72,0.00
21-Mar-24,Balgores Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,49306.12,0.00
21-Mar-24,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
21-Mar-24,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,250573.67,0.00
21-Mar-24,̨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,74784.34,0.00
21-Mar-24,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,41831.25,0.00
21-Mar-24,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,912484.85,0.00
21-Mar-24,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,250573.67,0.00
21-Mar-24,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,2374.98,0.00
21-Mar-24,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,395.83,0.00
21-Mar-24,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,1749.99,0.00
21-Mar-24,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,1749.99,0.00
21-Mar-24,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,2955.99,0.00
21-Mar-24,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 -,1685.06,0.00
21-Mar-24,Barney Bears Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14389.92,0.00
21-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,220706.46,36784.41
21-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,39203.27,6533.88
21-Mar-24,BD Management Services Limited,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621040 CYC/PLANNED MTCE - MECH,4126.04,687.67
21-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,155929.60,25988.27
21-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,23693.34,3948.89
21-Mar-24,BD Management Services Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621180 RESPONSIVE REPAIRS - BU,2722.52,453.75
21-Mar-24,BD Management Services Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621180 RESPONSIVE REPAIRS - BU,2660.87,443.48
21-Mar-24,BD Management Services Limited,Commercial,F26130,RIVERSIDE HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621180 RESPONSIVE REPAIRS - BU,3278.09,546.35
21-Mar-24,BD Management Services Limited,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,4275.86,712.64
21-Mar-24,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,300.00,50.00
21-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,514132.56,85688.76
21-Mar-24,BD Management Services Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621180 RESPONSIVE REPAIRS - BU,690.82,115.14
21-Mar-24,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
21-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1005.60,167.60
21-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,22399.99,3733.33
21-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,22399.99,3733.33
21-Mar-24,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
21-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,747.60,124.60
21-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1708.80,284.80
21-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,388.80,64.80
21-Mar-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,398.40,66.40
21-Mar-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1495.20,249.20
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,10608.00,1768.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,11760.00,1960.00
21-Mar-24,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
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2520.00,420.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,2784.00,464.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,2976.00,496.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,336.00,56.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,4896.00,816.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,8160.00,1360.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,384.00,64.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,5134.80,855.80
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,16200.00,2700.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,2232.00,372.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,3720.00,620.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,936.00,156.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,696.00,116.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,5124.00,854.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,1296.00,216.00
21-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,5520.00,920.00
21-Mar-24,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 -,10807.50,0.00
21-Mar-24,Becontree Primary School,Other Local Authorities,D60960,EDUCATION INCLUSION TEAM,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,611520 STAFF OTHER EXPENSES,11743.48,0.00
21-Mar-24,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
21-Mar-24,Becontree Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,11518.75,0.00
21-Mar-24,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
21-Mar-24,Becontree 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,4393.16,0.00
21-Mar-24,Becontree 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,4393.16,0.00
21-Mar-24,Beech Court Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,10264.00,0.00
21-Mar-24,Benjamin UK Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,21190.36,0.00
21-Mar-24,Bennetts Castle Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,85694.27,0.00
21-Mar-24,Bishop Sports & Leisure Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,461.94,76.99
21-Mar-24,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
21-Mar-24,Blossomwood,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,7998.20,0.00
21-Mar-24,Bluebell Place Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,4000.00,0.00
21-Mar-24,Blueboard Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,26584.32,0.00
21-Mar-24,BPA Care Limited,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,310.00,0.00
21-Mar-24,BPA Care Limited,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2276.28,0.00
21-Mar-24,Bread n Butter,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,530.00,0.00
21-Mar-24,Bush Wheeler Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3120.00,520.00
21-Mar-24,Calford Seaden LLP,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,14073.00,2345.50
21-Mar-24,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9246.00,1541.00
21-Mar-24,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 -,1685.06,0.00
21-Mar-24,Calvary Greatfields Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8086.65,0.00
21-Mar-24,Cambridge House & Talbot,Legal Services,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,38176.00,0.00
21-Mar-24,Canon (UK) Ltd,Commercial,B20055,BUS SUPPORT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641280 PHOTOCOPYING,923.76,153.96
21-Mar-24,Capita Business Services Ltd,Commercial,F26110,CUSTOMER CONTACT MANAGEMENT,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,611520 STAFF OTHER EXPENSES,8761.10,1460.18
21-Mar-24,Capstone Foster Care (South East) Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4335.66,0.00
21-Mar-24,Care Focus Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,41411.57,0.00
21-Mar-24,Caring Hearts Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,434.28,0.00
21-Mar-24,Redacted,Commercial,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",651780 PRIVATE CONTRACTORS PAY,5455.20,909.20
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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 -,3370.12,0.00
21-Mar-24,Chadwell Heath Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12492.48,0.00
21-Mar-24,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,3480.00,0.00
21-Mar-24,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
21-Mar-24,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,155026.31,0.00
21-Mar-24,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,18663.64,0.00
21-Mar-24,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,19514.88,0.00
21-Mar-24,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,32248.58,0.00
21-Mar-24,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12788.68,0.00
21-Mar-24,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,15400.68,0.00
21-Mar-24,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 -,7751.28,0.00
21-Mar-24,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 -,4044.15,0.00
21-Mar-24,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 -,9099.33,0.00
21-Mar-24,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 -,6066.22,0.00
21-Mar-24,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 -,10784.40,0.00
21-Mar-24,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 -,13817.51,0.00
21-Mar-24,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 -,3078.04,0.00
21-Mar-24,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,16453.52,0.00
21-Mar-24,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14500.20,0.00
21-Mar-24,Chestnut Nursery School Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,16712.41,0.00
21-Mar-24,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
21-Mar-24,Children First Fostering Agency Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3374.23,0.00
21-Mar-24,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 -,6066.22,0.00
21-Mar-24,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 -,5647.95,0.00
21-Mar-24,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 -,10447.37,0.00
21-Mar-24,Childville Pre-School_f,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14262.84,0.00
21-Mar-24,Choice Ltd ,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,7570.88,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,2272.86,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1992.86,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1992.86,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2767.86,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1660.71,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1790.00,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1820.71,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,2494.29,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2214.29,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.14,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2192.86,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1992.86,0.00
21-Mar-24,Redacted,Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,2272.86,0.00
21-Mar-24,Christian Care Homes,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2720.00,0.00
21-Mar-24,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
21-Mar-24,CIPFA Business Ltd,Commercial,F22960,FINANCE DIRECTOR,CORPORATE MANAGEMENT 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611140 AGENCY STAFF,25200.00,4200.00
21-Mar-24,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,2200.00,0.00
21-Mar-24,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,10244.52,0.00
21-Mar-24,Clarion Housing Group,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,642420 HOTEL & OTHER ACCOMM CO,726.20,0.00
21-Mar-24,Clarion Housing Group,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,642420 HOTEL & OTHER ACCOMM CO,544.65,0.00
21-Mar-24,Clarion Housing Group,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,726.20,0.00
21-Mar-24,Clarion Housing Group,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,726.20,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Compass Fostering London Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3961.28,0.00
21-Mar-24,CoolerAid Ltd,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641120 MAINTCE - EQUIP FURN &,345.60,57.60
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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 -,1011.03,0.00
21-Mar-24,Crowned Kids Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6413.55,0.00
21-Mar-24,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,35976.92,0.00
21-Mar-24,Dagenham Park C Of E School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,1200.00,0.00
21-Mar-24,Dagenham Park C Of E School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,1200.00,0.00
21-Mar-24,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,55333.33,0.00
21-Mar-24,Dagenham Park C Of E School_f,Other Local Authorities,D60960,EDUCATION INCLUSION TEAM,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,661360 SCHOOLS - TRANSFER PAYM,121052.00,0.00
21-Mar-24,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,43901.25,0.00
21-Mar-24,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
21-Mar-24,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,115885.11,0.00
21-Mar-24,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,115885.11,0.00
21-Mar-24,Dagenham Park C Of E School_f,Other Local Authorities,D61280,DE-DELEGATED ITEMS,DSG 4,DSG - OTHER 40,DSG - SCHOOLS BLOCK_1 40E,641640 PROFESSIONAL SERVCES -,6000.00,0.00
21-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3600.00,600.00
21-Mar-24,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 -,337.01,0.00
21-Mar-24,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,10822.00,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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,11200.00,0.00
21-Mar-24,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,14980.00,0.00
21-Mar-24,Redacted,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,299.00,0.00
21-Mar-24,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
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,277.61,0.00
21-Mar-24,District Surveyors Association Ltd t/as,Commercial,B26480,BUILDING CONTROL,BE FIRST BE FIRST,BE FIRST I&E 1,REGULATORY SERVICES 14,641440 CONSULTANCY FEES,4081.03,680.17
21-Mar-24,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,27905.38,0.00
21-Mar-24,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 -,15599.10,0.00
21-Mar-24,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,4486.25,0.00
21-Mar-24,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
21-Mar-24,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,6398.33,0.00
21-Mar-24,Dorothy Barley Junior Academy,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1635.00,0.00
21-Mar-24,Dr A Arif,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,3535.00,0.00
21-Mar-24,Dr Pallavi Baichoo-Ajgaybee,NHS/MedicalBodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,4148.88,0.00
21-Mar-24,Dr Temitope Dada,NHS/MedicalBodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1501.20,0.00
21-Mar-24,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
21-Mar-24,Dynacare Services,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3413.30,0.00
21-Mar-24,Dynacare Services,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3732.30,0.00
21-Mar-24,Dynacare Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,2071.47,0.00
21-Mar-24,Dynacare Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1861.80,0.00
21-Mar-24,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
21-Mar-24,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 -,18102.56,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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,5084.64,0.00
21-Mar-24,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,148919.72,0.00
21-Mar-24,EKO Trust,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,660.00,0.00
21-Mar-24,Elite Fostering,Other Local Authorities,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7643.67,0.00
21-Mar-24,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
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,540.37,0.00
21-Mar-24,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 -,1348.05,0.00
21-Mar-24,Eljoy Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4065.18,0.00
21-Mar-24,Redacted,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,168192.39,360.80
21-Mar-24,Elm Lane Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2509.65,0.00
21-Mar-24,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
21-Mar-24,Essex Care Consortium Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,3402.00,0.00
21-Mar-24,Essex Cares Ltd,Commercial,F10980,REABLEMENT - CARE STAFF,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,651780 PRIVATE CONTRACTORS PAY,8400.00,0.00
21-Mar-24,Essex Cares Ltd,Commercial,F10980,REABLEMENT - CARE STAFF,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,651780 PRIVATE CONTRACTORS PAY,4000.00,0.00
21-Mar-24,Esther Swift Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,8244.00,1374.00
21-Mar-24,Esther Swift Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,3698.57,0.00
21-Mar-24,Ethelbert Childrens Services,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5415.70,0.00
21-Mar-24,Evergreen Garden Supplies Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,13646.40,2274.40
21-Mar-24,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
21-Mar-24,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1360.00,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Faircross Health Centre,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1330.00,0.00
21-Mar-24,Redacted,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,360.00,60.00
21-Mar-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1114.29,0.00
21-Mar-24,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
21-Mar-24,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,5200.00,0.00
21-Mar-24,Fitzroy,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,6159.00,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Five Elms Primary School_f,Other Local Authorities,D60960,EDUCATION INCLUSION TEAM,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,661360 SCHOOLS - TRANSFER PAYM,10000.00,0.00
21-Mar-24,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 -,12969.00,0.00
21-Mar-24,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,30494.17,0.00
21-Mar-24,Five Elms Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2700.00,0.00
21-Mar-24,Five Rivers Child Care Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,28830.00,0.00
21-Mar-24,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4275.18,0.00
21-Mar-24,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4557.14,0.00
21-Mar-24,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4570.02,0.00
21-Mar-24,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4871.43,0.00
21-Mar-24,Flourish Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5814.71,0.00
21-Mar-24,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
21-Mar-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2340.16,0.00
21-Mar-24,Fostering Solutions Ltd,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,7630.34,0.00
21-Mar-24,Fostering Support Group,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3524.08,0.00
21-Mar-24,Freivan Support Services Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,32360.00,0.00
21-Mar-24,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,4722.85,787.14
21-Mar-24,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
21-Mar-24,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 -,16405.95,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Gable Court Residential Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,55886.71,0.00
21-Mar-24,Genesis Residential Homes Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,6800.00,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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 -,20171.25,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641140 PURCHASE - EQUIP FURN &,445.72,74.29
21-Mar-24,Redacted,Carer,F15530,Leaving Care Asylum Seekers,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1771.43,0.00
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1771.43,0.00
21-Mar-24,Godwin Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,5070.00,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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,14273.33,0.00
21-Mar-24,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 -,11347.87,0.00
21-Mar-24,Goresbrook School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7317.33,0.00
21-Mar-24,Grace Eyre Foundation,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651450 OTHER SHORT TERM SUPPOR,15108.12,0.00
21-Mar-24,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,24716.68,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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 -,20534.25,0.00
21-Mar-24,Granicus - Firmstep Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,15360.00,2560.00
21-Mar-24,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
21-Mar-24,Greater London Authority,Other Local Authorities,F14940,HEAD OF SUPPORT LIFECYCLE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,1200.00,200.00
21-Mar-24,Green & Partners LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3600.00,600.00
21-Mar-24,Green Harvest Family Assessment Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,20150.82,0.00
21-Mar-24,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
21-Mar-24,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,7399.80,1233.30
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1070.85,0.00
21-Mar-24,Guys & St Thomas NHS Foundation Trust,NHS/MedicalBodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,12776.13,0.00
21-Mar-24,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 -,13143.48,0.00
21-Mar-24,Harmony House,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,30258.25,0.00
21-Mar-24,Havering Court Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,8609.68,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,HC-One Oval Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,17194.04,0.00
21-Mar-24,Headway Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1326.80,0.00
21-Mar-24,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
21-Mar-24,Henry Green Primary School,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,13239.18,0.00
21-Mar-24,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,12488.75,0.00
21-Mar-24,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
21-Mar-24,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 -,1685.06,0.00
21-Mar-24,Heritage Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4164.18,0.00
21-Mar-24,Hillside 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,24578.57,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Hope Superjobs Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,348.00,0.00
21-Mar-24,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,567.60,0.00
21-Mar-24,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,1093.12,0.00
21-Mar-24,Howard Kennedy Fsi LLP,Legal Services,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,641440 CONSULTANCY FEES,2200.00,2200.00
21-Mar-24,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 -,14363.66,0.00
21-Mar-24,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,9663.99,0.00
21-Mar-24,Hunters Hall Primary_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,7305.00,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Hunters Hall Primary_f,Other Local Authorities,D61280,DE-DELEGATED ITEMS,DSG 4,DSG - OTHER 40,DSG - SCHOOLS BLOCK_1 40E,641640 PROFESSIONAL SERVCES -,18000.00,0.00
21-Mar-24,Hydraulic Technical Services ,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,641140 PURCHASE - EQUIP FURN &,4560.00,760.00
21-Mar-24,Hydraulic Technical Services ,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,641140 PURCHASE - EQUIP FURN &,1740.00,290.00
21-Mar-24,IAspire Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,417.86,0.00
21-Mar-24,IAspire Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1810.71,0.00
21-Mar-24,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
21-Mar-24,Ideate Education Ltd,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1500.00,0.00
21-Mar-24,IMD Legal Translation And Interpreting L,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,1064.94,177.49
21-Mar-24,Inclusive Care Support Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,101549.24,0.00
21-Mar-24,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,1536.00,256.00
21-Mar-24,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
21-Mar-24,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5244.17,0.00
21-Mar-24,Integrated Services Programme,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5244.17,0.00
21-Mar-24,Integrated Services Programme,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3542.68,0.00
21-Mar-24,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
21-Mar-24,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,268.54,0.00
21-Mar-24,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 -,337.01,0.00
21-Mar-24,JDS Striving for Excellence,Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,7500.00,0.00
21-Mar-24,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,300.00,0.00
21-Mar-24,Jelani Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,412.60,0.00
21-Mar-24,Jemimah Hendrick,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-Mar-24,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
21-Mar-24,Jo Richardson Community School_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,661360 SCHOOLS - TRANSFER PAYM,15000.00,0.00
21-Mar-24,Jo Richardson Community School_f,Other Local Authorities,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,661360 SCHOOLS - TRANSFER PAYM,254269.05,0.00
21-Mar-24,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,41874.38,0.00
21-Mar-24,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,1054462.05,0.00
21-Mar-24,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,113784.49,0.00
21-Mar-24,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,113784.49,0.00
21-Mar-24,Jo Richardson Community School_f,Other Local Authorities,D61280,DE-DELEGATED ITEMS,DSG 4,DSG - OTHER 40,DSG - SCHOOLS BLOCK_1 40E,641640 PROFESSIONAL SERVCES -,6000.00,0.00
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,554.40,0.00
21-Mar-24,John Perry Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8324.66,0.00
21-Mar-24,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
21-Mar-24,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,18793.75,0.00
21-Mar-24,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
21-Mar-24,Redacted,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,5800.00,0.00
21-Mar-24,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
21-Mar-24,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,51442.29,8573.72
21-Mar-24,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,11628.00,1938.00
21-Mar-24,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,49834.28,8305.71
21-Mar-24,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,51495.43,8582.57
21-Mar-24,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,48173.15,8028.86
21-Mar-24,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 -,15268.68,0.00
21-Mar-24,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 -,2022.07,0.00
21-Mar-24,Kidzland Daycare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12158.43,0.00
21-Mar-24,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 -,6740.25,0.00
21-Mar-24,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 -,9773.36,0.00
21-Mar-24,Kinder Kapers Too,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,10068.30,0.00
21-Mar-24,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
21-Mar-24,Kripa Care Limited t/a Hanbury Court,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,61061.72,0.00
21-Mar-24,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
21-Mar-24,Redacted,Carer,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,892.32,0.00
21-Mar-24,Leaping Toads,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,50340.40,0.00
21-Mar-24,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 -,9362.88,0.00
21-Mar-24,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1370.00,0.00
21-Mar-24,Letting International,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,34660.04,0.00
21-Mar-24,Library of Things Limited,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,5400.00,900.00
21-Mar-24,Redacted,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,525.00,0.00
21-Mar-24,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 -,4044.15,0.00
21-Mar-24,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 -,18125.25,0.00
21-Mar-24,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
21-Mar-24,Lodge Lane Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,50304.29,0.00
21-Mar-24,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,1592.69,265.45
21-Mar-24,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642140 ICT MAINTENANCE AND SUP,291942.72,48657.12
21-Mar-24,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,660.00,0.00
21-Mar-24,London Borough of Waltham Forest,Other Local Authorities,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,642340 SUBSISTENCE,2878.56,0.00
21-Mar-24,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,16433.56,0.00
21-Mar-24,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 -,494.28,0.00
21-Mar-24,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 -,5571.94,0.00
21-Mar-24,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 -,2561.29,0.00
21-Mar-24,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 -,5504.53,0.00
21-Mar-24,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 -,572.92,0.00
21-Mar-24,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 -,3662.20,0.00
21-Mar-24,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,18674.06,0.00
21-Mar-24,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14085.49,0.00
21-Mar-24,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,18026.30,0.00
21-Mar-24,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14543.10,0.00
21-Mar-24,London Early Years Foundation,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,18048.36,0.00
21-Mar-24,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1200.00,200.00
21-Mar-24,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1200.00,200.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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,21542.94,0.00
21-Mar-24,Majestic Family Services_f,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,-9142.85,0.00
21-Mar-24,Majestic Family Services_f,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,-5357.15,0.00
21-Mar-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631080 PURCHASE OF VEHICLES RE,1454.03,242.34
21-Mar-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,993.91,165.65
21-Mar-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621270 BUILDING ALTERATNS & MA,318.00,53.00
21-Mar-24,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 -,40424.58,0.00
21-Mar-24,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
21-Mar-24,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,23522.50,0.00
21-Mar-24,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
21-Mar-24,Manor Junior School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,4455.00,0.00
21-Mar-24,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,12488.75,0.00
21-Mar-24,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
21-Mar-24,Manor Lodge,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,5412.00,0.00
21-Mar-24,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
21-Mar-24,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,1000.00,0.00
21-Mar-24,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
21-Mar-24,Marsh Green School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,127032.48,0.00
21-Mar-24,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 -,12909.60,0.00
21-Mar-24,Marsh Green School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1755.00,0.00
21-Mar-24,Massenett,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,6031.16,0.00
21-Mar-24,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,37719.76,0.00
21-Mar-24,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,39992.60,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Redacted,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30
21-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,2419.07,0.00
21-Mar-24,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,56980.00,0.00
21-Mar-24,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,19885.00,0.00
21-Mar-24,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
21-Mar-24,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 -,17021.81,0.00
21-Mar-24,Montessori & Me 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 -,2696.10,0.00
21-Mar-24,Montessori & Me Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,18517.12,0.00
21-Mar-24,Moreland House,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,37892.00,0.00
21-Mar-24,Morning Star Nursery 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 -,1685.06,0.00
21-Mar-24,Morning Star Nursery School,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8050.76,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,14393.28,2398.88
21-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,13780.80,2296.80
21-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,14929.54,2488.26
21-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,13321.44,2220.24
21-Mar-24,MPD FM Limited,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621240 SECURITY OF PREMISES,14240.26,2373.38
21-Mar-24,MPD FM Limited,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621240 SECURITY OF PREMISES,26262.00,4377.00
21-Mar-24,Mr Andrew Price,Legal Services,F12260,ANTI SOCIAL BEHAVIOUR,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,641620 LEGAL FEES,600.00,100.00
21-Mar-24,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
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,277.61,0.00
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,567.84,0.00
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,277.61,0.00
21-Mar-24,Niblock Electrical Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,24354.14,4059.02
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,278.85,0.00
21-Mar-24,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
21-Mar-24,Norfolk County Council,Other Local Authorities,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1506.50,0.00
21-Mar-24,North East London NHS Foundation Trust,NHS/MedicalBodies,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,5913370.00,0.00
21-Mar-24,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 -,17021.81,0.00
21-Mar-24,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,23158.75,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Oakley Carehomes Ltd t/a Abbey 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,48962.29,0.00
21-Mar-24,Oakwood Lodge Care Home Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,3800.00,0.00
21-Mar-24,OCN Contract Services,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,8400.00,1400.00
21-Mar-24,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 -,337.01,0.00
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,975.97,0.00
21-Mar-24,Onpoint Services (OYESS),Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,2850.00,0.00
21-Mar-24,Openview Security Solutions Ltd_f,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,3613.92,602.32
21-Mar-24,Openview Security Solutions Ltd_f,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,722.78,120.46
21-Mar-24,Openview Security Solutions Ltd_f,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,2891.14,481.86
21-Mar-24,Openview Security Solutions Ltd_f,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,2891.14,481.86
21-Mar-24,Openview Security Solutions Ltd_f,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,3776.71,629.45
21-Mar-24,Openview Security Solutions Ltd_f,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,930.86,155.14
21-Mar-24,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 -,1348.05,0.00
21-Mar-24,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 -,4052.81,0.00
21-Mar-24,Outlook Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,36987.60,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,21344.24,0.00
21-Mar-24,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,44361.06,0.00
21-Mar-24,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,8593.09,0.00
21-Mar-24,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
21-Mar-24,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,77895.04,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Oval Care Home Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,5932.80,0.00
21-Mar-24,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
21-Mar-24,Park View,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,115070.33,0.00
21-Mar-24,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
21-Mar-24,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 -,8105.62,0.00
21-Mar-24,Parsloes Primary_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,69825.00,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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,9093.33,0.00
21-Mar-24,Partnership Learning Trust - The Sydney,Commercial,D61280,DE-DELEGATED ITEMS,DSG 4,DSG - OTHER 40,DSG - SCHOOLS BLOCK_1 40E,641640 PROFESSIONAL SERVCES -,31000.00,0.00
21-Mar-24,Pasante Healthcare Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,720.00,120.00
21-Mar-24,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
21-Mar-24,Pennington Choices Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,336.00,56.00
21-Mar-24,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
21-Mar-24,Phil's Removals & Deliveries,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,1500.00,250.00
21-Mar-24,Phil's Removals & Deliveries,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,300.00,50.00
21-Mar-24,Phil's Removals & Deliveries,Commercial,F25160,ELECTIONS (EXCL LOCAL),LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,641700 REMOVAL SERVICES,1680.00,280.00
21-Mar-24,Phil's Removals & Deliveries,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641140 PURCHASE - EQUIP FURN &,300.00,50.00
21-Mar-24,Phil's Removals & Deliveries,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8730.00,1455.00
21-Mar-24,Physis Quantum Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,32412.98,0.00
21-Mar-24,Physis Quantum Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,32412.98,0.00
21-Mar-24,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,36159.55,0.00
21-Mar-24,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 -,5369.73,0.00
21-Mar-24,Playaway Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,12808.51,0.00
21-Mar-24,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 -,5392.20,0.00
21-Mar-24,Playaway Nursery (Bcc) Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4740.45,0.00
21-Mar-24,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 -,3707.13,0.00
21-Mar-24,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 -,5944.12,0.00
21-Mar-24,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 -,5855.85,0.00
21-Mar-24,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 -,3370.12,0.00
21-Mar-24,Playdays Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,11154.00,0.00
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1940.40,0.00
21-Mar-24,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
21-Mar-24,Potter Raper Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,18517.46,3086.24
21-Mar-24,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,663.90,0.00
21-Mar-24,Preferred Living Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,531.43,0.00
21-Mar-24,Premier Court Nursing Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,4200.00,0.00
21-Mar-24,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
21-Mar-24,PricewaterhouseCoopers LLP,Commercial,F22560,INTERNAL AUDIT,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641400 AUDIT FEES,11534.40,1922.40
21-Mar-24,Prime Practice Partnership Ltd,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,8515.00,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,7470.00,1245.00
21-Mar-24,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,6120.00,1020.00
21-Mar-24,Pungo Limited (trading as Joy),Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,642060 ICT SOFTWARE,32400.00,5400.00
21-Mar-24,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
21-Mar-24,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 -,7414.26,0.00
21-Mar-24,Quality Kidz Nurseries Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,25341.05,0.00
21-Mar-24,Quality Kidz Nurseries Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,912.00,0.00
21-Mar-24,Quality Kidz Nurseries Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,684.00,0.00
21-Mar-24,Quality Kidz Nurseries Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,684.00,0.00
21-Mar-24,Quality Kidz Nurseries Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,684.00,0.00
21-Mar-24,Quality Kidz Nurseries Ltd,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
21-Mar-24,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2220.90,0.00
21-Mar-24,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 -,337.01,0.00
21-Mar-24,RCKa Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18276.00,3046.00
21-Mar-24,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
21-Mar-24,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 -,900.00,150.00
21-Mar-24,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 -,15176.70,0.00
21-Mar-24,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
21-Mar-24,Richard Alibon Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,4710.00,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Ripple Dance,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,778.00,0.00
21-Mar-24,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 -,13985.40,0.00
21-Mar-24,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,88065.00,0.00
21-Mar-24,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,58188.00,0.00
21-Mar-24,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,20006.25,0.00
21-Mar-24,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
21-Mar-24,Ripple Primary School_f,Other Local Authorities,D61280,DE-DELEGATED ITEMS,DSG 4,DSG - OTHER 40,DSG - SCHOOLS BLOCK_1 40E,641640 PROFESSIONAL SERVCES -,6000.00,0.00
21-Mar-24,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,391745.00,0.00
21-Mar-24,Robert Clack School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,62083.75,0.00
21-Mar-24,Robert Clack School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,1229767.62,0.00
21-Mar-24,Robert Clack School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,214635.49,0.00
21-Mar-24,Robert Clack School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,214635.49,0.00
21-Mar-24,Robert Clack School,Other Local Authorities,D61280,DE-DELEGATED ITEMS,DSG 4,DSG - OTHER 40,DSG - SCHOOLS BLOCK_1 40E,641640 PROFESSIONAL SERVCES -,6000.00,0.00
21-Mar-24,Robert Clack School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,12075.00,0.00
21-Mar-24,Robethel Care Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,254.40,0.00
21-Mar-24,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,4008.56,0.00
21-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1450.00,0.00
21-Mar-24,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,2974.99,0.00
21-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
21-Mar-24,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,36617.50,0.00
21-Mar-24,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
21-Mar-24,Roding Primary School_f,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14319.93,0.00
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,557.70,0.00
21-Mar-24,Romford YMCA Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1879.76,0.00
21-Mar-24,Rose Lane Primary School,Schools,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,661360 SCHOOLS - TRANSFER PAYM,21610.00,0.00
21-Mar-24,Rose Lane Primary School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,26917.50,0.00
21-Mar-24,Rose Lane Primary School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,257164.49,0.00
21-Mar-24,Rose Lane Primary School,Schools,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,13279.61,0.00
21-Mar-24,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
21-Mar-24,Royal Gate Kids Pre-school,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1685.06,0.00
21-Mar-24,Royal Gate Kids Pre-school,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,11990.55,0.00
21-Mar-24,Royal Holloway University of London,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
21-Mar-24,Royal Holloway University of London,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
21-Mar-24,Running Imp International Sports Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1530.00,255.00
21-Mar-24,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
21-Mar-24,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,19036.25,0.00
21-Mar-24,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
21-Mar-24,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 -,18797.62,0.00
21-Mar-24,Sage Housing Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,843.44,0.00
21-Mar-24,Sage Housing Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,913.51,0.00
21-Mar-24,Sahara Homes Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,62507.04,0.00
21-Mar-24,Saint Chad's Anglican Pre-school,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,858.92,0.00
21-Mar-24,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 -,1617.66,0.00
21-Mar-24,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 -,8337.45,0.00
21-Mar-24,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 -,8916.18,0.00
21-Mar-24,Saint Joseph's Rc Primary School (Barkin,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2190.00,0.00
21-Mar-24,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 -,7295.06,0.00
21-Mar-24,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,2310.00,0.00
21-Mar-24,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 -,9456.56,0.00
21-Mar-24,Saint Teresa's Catholic Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,405.00,0.00
21-Mar-24,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 -,6754.68,0.00
21-Mar-24,Saint Vincents Rc Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,585.00,0.00
21-Mar-24,Sanctuary Care Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2710.68,0.00
21-Mar-24,Sanctuary Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2944.00,0.00
21-Mar-24,Sanza Teaching Agency Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1869.12,311.52
21-Mar-24,Sanza Teaching Agency Ltd,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1650.00,275.00
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,277.20,0.00
21-Mar-24,Seabrooke Manor Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,43008.00,0.00
21-Mar-24,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
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,268.95,0.00
21-Mar-24,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 -,13008.60,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Southwood Primary_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2730.00,0.00
21-Mar-24,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 -,1011.03,0.00
21-Mar-24,Spectacularkidz Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6134.70,0.00
21-Mar-24,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 -,2359.08,0.00
21-Mar-24,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 -,18961.80,0.00
21-Mar-24,Springfield Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,21874.32,0.00
21-Mar-24,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
21-Mar-24,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,3416.00,0.00
21-Mar-24,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
21-Mar-24,St Michaels Homes Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,4560.00,0.00
21-Mar-24,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,12292.00,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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 -,10267.12,0.00
21-Mar-24,Stafford Hall,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,2489.20,0.00
21-Mar-24,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,2382.14,0.00
21-Mar-24,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
21-Mar-24,Summit Lodge Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,499.60,0.00
21-Mar-24,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
21-Mar-24,Summit Lodge Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2297.38,0.00
21-Mar-24,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
21-Mar-24,Optimum Fine Art,Other Entities and Individuals,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641140 PURCHASE - EQUIP FURN &,1633.00,0.00
21-Mar-24,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
21-Mar-24,Thames View Infants Academy,Other Local Authorities,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,15400.68,0.00
21-Mar-24,Thames View Junior School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1484.02,0.00
21-Mar-24,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 -,337.01,0.00
21-Mar-24,The Ark Daycare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7773.15,0.00
21-Mar-24,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
21-Mar-24,The Beeches (Seven Kings),Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,29535.71,0.00
21-Mar-24,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
21-Mar-24,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 -,19453.50,0.00
21-Mar-24,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,4213.33,0.00
21-Mar-24,The James Cambell Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2850.00,0.00
21-Mar-24,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,64308.00,0.00
21-Mar-24,The London Borough of Havering,Other Local Authorities,B20050,ITP,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,4099.17,0.00
21-Mar-24,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 -,2022.07,0.00
21-Mar-24,The Oaks Centre Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,16221.15,0.00
21-Mar-24,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
21-Mar-24,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 -,10447.38,0.00
21-Mar-24,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 -,30115.80,0.00
21-Mar-24,The Spark to Life Project (S2L),Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00
21-Mar-24,The Spark to Life Project (S2L),Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00
21-Mar-24,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,23088.00,3848.00
21-Mar-24,Theori Housing Management Services Limit,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,60410.20,10068.37
21-Mar-24,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
21-Mar-24,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 -,337.01,0.00
21-Mar-24,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1115.40,0.00
21-Mar-24,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 -,13178.55,0.00
21-Mar-24,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
21-Mar-24,Thomas Arnold Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,1993.87,0.00
21-Mar-24,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,15883.75,0.00
21-Mar-24,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
21-Mar-24,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,5600.00,0.00
21-Mar-24,Three Angels Healthcare Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,99131.28,0.00
21-Mar-24,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,1000.00,0.00
21-Mar-24,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
21-Mar-24,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,600.00,0.00
21-Mar-24,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,600.00,0.00
21-Mar-24,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
21-Mar-24,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1233.41,0.00
21-Mar-24,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 -,337.02,0.00
21-Mar-24,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 -,337.01,0.00
21-Mar-24,Tiney Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,451.68,0.00
21-Mar-24,Tiney Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,268.95,0.00
21-Mar-24,Tiney Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1606.28,0.00
21-Mar-24,Buttercup Preschool,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6740.25,0.00
21-Mar-24,Buttercup Preschool,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6741.68,0.00
21-Mar-24,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 -,1011.03,0.00
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1678.05,0.00
21-Mar-24,Transport Trading Ltd,Commercial,F23800,MOBILITY,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,631200 PUBLIC TRANSPORT FOR CL,938173.40,0.00
21-Mar-24,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 -,4044.15,0.00
21-Mar-24,Trinity Playcentre Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,11888.25,0.00
21-Mar-24,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,912897.50,0.00
21-Mar-24,Trinity School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,4243.30,0.00
21-Mar-24,Trinity School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,9092.50,0.00
21-Mar-24,Trinity School_f,Other Local Authorities,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,661360 SCHOOLS - TRANSFER PAYM,50000.00,0.00
21-Mar-24,True Cadence CIC,Other Entities and Individuals,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00
21-Mar-24,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,280.00,0.00
21-Mar-24,Redacted,Foster Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3558.85,0.00
21-Mar-24,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 -,1485.00,0.00
21-Mar-24,TVRS The Vine Residential Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,19430.34,0.00
21-Mar-24,TVRS The Vine Residential Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,19928.57,0.00
21-Mar-24,TVRS The Vine Residential Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,26518.27,0.00
21-Mar-24,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,29262.86,0.00
21-Mar-24,TVRS The Vine Residential Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,19430.34,0.00
21-Mar-24,TVRS The Vine Residential Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,19430.34,0.00
21-Mar-24,TVRS The Vine Residential Services Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,18176.77,0.00
21-Mar-24,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 -,1485.00,0.00
21-Mar-24,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
21-Mar-24,Upminster 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,25890.01,0.00
21-Mar-24,Urban Promise UK,Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,9917.00,0.00
21-Mar-24,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 -,24316.87,0.00
21-Mar-24,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,44896.54,0.00
21-Mar-24,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,31040.00,0.00
21-Mar-24,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,168533.42,0.00
21-Mar-24,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,6600.00,1100.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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 -,13716.45,0.00
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,480.48,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Warren Comprehensive School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,4950.00,0.00
21-Mar-24,Warren Comprehensive School_f,Other Local Authorities,D61280,DE-DELEGATED ITEMS,DSG 4,DSG - OTHER 40,DSG - SCHOOLS BLOCK_1 40E,641640 PROFESSIONAL SERVCES -,70000.00,0.00
21-Mar-24,Warren Junior School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,17096.25,0.00
21-Mar-24,Warren Junior School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,228192.54,0.00
21-Mar-24,Wellcare Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,17483.58,0.00
21-Mar-24,Wellcare Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,14496.43,0.00
21-Mar-24,Wellcare Fostering Services Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,8800.71,0.00
21-Mar-24,Redacted,Other Entities and Individuals,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,405.35,0.00
21-Mar-24,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 -,2359.08,0.00
21-Mar-24,Westbury Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,10773.84,0.00
21-Mar-24,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 -,16211.25,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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,38436.25,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Willows Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,13847.64,0.00
21-Mar-24,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
21-Mar-24,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
21-Mar-24,Woodlands Total Care Nursing Home Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,6780.00,0.00
21-Mar-24,Youth in Sport CIC,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,4000.00,0.00
21-Mar-24,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,300.00,0.00
21-Mar-24,Zebedee's Lunch Box Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641180 CATERING AND VENDING SU,716.49,117.74
21-Mar-24,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
21-Mar-24,Zoe Gibbons,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1920.00,320.00
21-Mar-24,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 -,337.01,0.00
21-Mar-24,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,608.45,0.00
22-Mar-24,Adecco UK Ltd,Commercial,F26800,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,AGENCY STAFF,532853.21,88808.87
22-Mar-24,Adecco UK Ltd,Commercial,F26800,CORPORATE ,CORPORATE ,CORPORATE ,CORPORATE ,AGENCY STAFF,483512.50,80585.42
22-Mar-24,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7289.94,0.00
22-Mar-24,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8372.00,0.00
22-Mar-24,Aid Training & Operations Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,651780 PRIVATE CONTRACTORS PAY,900.00,150.00
22-Mar-24,Anchor Hanover Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,4517.43,0.00
22-Mar-24,Anchor Hanover Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,4533.00,0.00
22-Mar-24,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,600.00,0.00
22-Mar-24,Redacted,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,500.00,0.00
22-Mar-24,Arcadis (Uk) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1920.00,320.00
22-Mar-24,Arcadis (Uk) Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,8040.00,1340.00
22-Mar-24,Arcadis (Uk) Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,6589.20,1098.20
22-Mar-24,Arcadis (Uk) Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,13200.00,2200.00
22-Mar-24,Askews and Holts Library Services Ltd,Commercial,F14500,SPECIALIST LIBRARY SERVICE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,581.57,0.00
22-Mar-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,353.23,0.00
22-Mar-24,ATM Enterprises,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,1200.00,0.00
22-Mar-24,̨ÍåÁùºÏ²Ê& Dagenham Council For Voluntary,Voluntary Organisation,F25160,ELECTIONS (EXCL LOCAL),LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,621440 PREMISES HIRE - FACILIT,640.00,0.00
22-Mar-24,BD Management Services Limited,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,641140 PURCHASE - EQUIP FURN &,928.90,154.82
22-Mar-24,BD Management Services Limited,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1700.40,283.40
22-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6160.00,1026.67
22-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6160.00,1026.67
22-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6160.00,1026.67
22-Mar-24,Binder Loams Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1483.20,247.20
22-Mar-24,Binder Loams Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1591.44,265.24
22-Mar-24,Brocks Haulage Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,816.00,136.00
22-Mar-24,Buytshirtsonline Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1193.89,91.74
22-Mar-24,CAN Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3917.89,652.98
22-Mar-24,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
22-Mar-24,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,930.00,155.00
22-Mar-24,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,930.00,155.00
22-Mar-24,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,930.00,155.00
22-Mar-24,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,930.00,155.00
22-Mar-24,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,372.00,62.00
22-Mar-24,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,930.00,155.00
22-Mar-24,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,6076.61,1012.77
22-Mar-24,Redacted,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,540.00,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8958.50,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8132.00,0.00
22-Mar-24,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
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,10146.00,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,399.00,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,14644.25,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,2954.50,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,14763.00,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,9006.00,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8972.75,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,3458.00,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,18197.25,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,14330.75,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,15105.00,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1729.00,0.00
22-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,4987.50,0.00
22-Mar-24,Civica UK Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,9112.50,1518.75
22-Mar-24,Cornerstone Care Service Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1488.62,0.00
22-Mar-24,Couleur Cafe,Commercial,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641180 CATERING AND VENDING SU,286.80,47.80
22-Mar-24,Currys Group Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,719.00,119.83
22-Mar-24,East European Resource Centre,Voluntary Organisation,F13660,PUBLIC HEALTH CORPORATE,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,651180 PAYMENTS TO VOLUNTARY S,4636.00,0.00
22-Mar-24,Ekohray Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1154.90,0.00
22-Mar-24,Redacted,Commercial,F16170,NRPF ACCOMMODATION,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651800 PAYMENT TO PRIVATE SECT,14694.00,0.00
22-Mar-24,Enterprise Flex-e-rent,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,934.37,155.73
22-Mar-24,Enterprise Flex-e-rent,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1023.36,170.56
22-Mar-24,Everest Independent Estate Agent,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,6850.00,0.00
22-Mar-24,Everest Independent Estate Agent,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4200.00,0.00
22-Mar-24,Evolution Education (ESG) Ltd,Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,9092.00,0.00
22-Mar-24,Fairmont Property Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,887.28,147.88
22-Mar-24,Ferret Information Systems Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,696.60,116.10
22-Mar-24,Redacted,Commercial,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,641400 AUDIT FEES,36000.00,6000.00
22-Mar-24,Green Shoes Arts Community Interest Comp,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641640 PROFESSIONAL SERVCES -,462.50,0.00
22-Mar-24,Habitat for Humanity GB Homes,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,450.00,75.00
22-Mar-24,Haven Rise Shelter Limited,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,2900.00,0.00
22-Mar-24,Hawkins & Sons Butchers,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,282.63,0.00
22-Mar-24,Hb Info Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642180 INTERNET COSTS,1360.80,226.80
22-Mar-24,Help2Rent Property Management Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7262.00,0.00
22-Mar-24,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,355.00,0.00
22-Mar-24,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 &,864.40,144.07
22-Mar-24,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
22-Mar-24,Housing Britain Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,91153.44,0.00
22-Mar-24,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
22-Mar-24,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
22-Mar-24,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
22-Mar-24,Redacted,Commercial,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,1713.00,0.00
22-Mar-24,Redacted,Other Entities and Individuals,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,3000.00,500.00
22-Mar-24,Redacted,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,1080.00,0.00
22-Mar-24,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
22-Mar-24,Jide Morakinyo,NHS/MedicalBodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,567.20,0.00
22-Mar-24,Kingsley Hall,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621440 PREMISES HIRE - FACILIT,1080.00,0.00
22-Mar-24,Landscape Supply Company,Commercial,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641520 EVENTS,-399.80,-66.63
22-Mar-24,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,7497.44,0.00
22-Mar-24,Lifeline Community Projects,Commercial,F12310,EARLY INTERVENTION YOUTH FUND,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,21358.75,0.00
22-Mar-24,London Borough of Havering,Other Local Authorities,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,499049.00,0.00
22-Mar-24,London Borough of Havering,Other Local Authorities,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,172833.23,0.00
22-Mar-24,London Borough of Havering,Other Local Authorities,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,87666.00,0.00
22-Mar-24,London Borough of Redbridge,Other Local Authorities,F21360,EMPLOYMENT & SKILLS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,18812.50,0.00
22-Mar-24,Look Ahead Care and Support Ltd,Commercial,F26550,SUMMERFIELD HOUSE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,55000.00,0.00
22-Mar-24,Redacted,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,600.00,0.00
22-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11927.40,1987.90
22-Mar-24,Metropolitan Thames Valley Housing,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4829.66,0.00
22-Mar-24,Newsquest Media Group Limited,Commercial,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,PRIVATE SECTOR HOUSING SCHEME 10GAHB,641260 PRINTING,4687.20,781.20
22-Mar-24,Newsteer Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2994.00,499.00
22-Mar-24,Oakray Ltd_f,Commercial,F50740,MAJOR WORKS (CAPITALISED),HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,MAJOR WORKS 10GBED,651780 PRIVATE CONTRACTORS PAY,2375.14,395.87
22-Mar-24,Orbis Protect Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3825.30,637.55
22-Mar-24,Orbis Protect Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,618.74,103.12
22-Mar-24,Oyarnutom,Other Entities and Individuals,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,623.04,0.00
22-Mar-24,Parish Of Barking_f,Other Entities and Individuals,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651420 HOME CARE - PRIVATE CON,262.50,0.00
22-Mar-24,PartB Group ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,900.00,150.00
22-Mar-24,PartB Group ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1020.00,170.00
22-Mar-24,PartB Group ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1020.00,170.00
22-Mar-24,PartB Group ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,960.00,160.00
22-Mar-24,PartB Group ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1080.00,180.00
22-Mar-24,Petchey,Commercial,F23360,ACQUISITIONS PORTFOLIO,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,2180.93,363.49
22-Mar-24,Phil's Removals & Deliveries,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621040 CYC/PLANNED MTCE - MECH,360.00,60.00
22-Mar-24,Playaway Nursery (Sydney Russell Childre,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,390.00,0.00
22-Mar-24,Prospects Services,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,12029.15,0.00
22-Mar-24,Prospects Services,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,12056.15,0.00
22-Mar-24,Prospera Consulting Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,630.60,0.00
22-Mar-24,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
22-Mar-24,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
22-Mar-24,Protocol Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,266.95,44.49
22-Mar-24,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3862.80,643.80
22-Mar-24,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,3597.60,599.60
22-Mar-24,Race Equality Foundation,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651150 PAYMENT TO PRIMARY CARE,45901.00,0.00
22-Mar-24,Heal Studio,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,330.00,0.00
22-Mar-24,Radiant Ambitions CIC,Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,39610.50,0.00
22-Mar-24,Radiant Ambitions CIC,Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641640 PROFESSIONAL SERVCES -,362.50,0.00
22-Mar-24,Rund Partnership Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7652.40,1275.40
22-Mar-24,Running Imp International Sports Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,776.50,129.42
22-Mar-24,Safeplay Playground Services Limited,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621140 R & M MINOR WORKS,2179.68,363.28
22-Mar-24,Safeplay Playground Services Limited,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621140 R & M MINOR WORKS,1649.40,274.90
22-Mar-24,Skilsure Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,424.80,70.80
22-Mar-24,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,633.28,105.55
22-Mar-24,Star Care Uk Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1492.19,0.00
22-Mar-24,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,10644.82,0.00
22-Mar-24,Star Care Uk Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,583.42,0.00
22-Mar-24,The At Work Partnership Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,990.00,165.00
22-Mar-24,The Spark to Life Project (S2L),Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,9513.00,0.00
22-Mar-24,The Spark to Life Project (S2L),Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,9513.00,0.00
22-Mar-24,Therapy Audit Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1122.00,187.00
22-Mar-24,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
22-Mar-24,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
22-Mar-24,TP ICAP Broking Limited,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,671.23,0.00
22-Mar-24,Tradition (Uk) Ltd,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,12690.42,0.00
22-Mar-24,Ultimate Fire and Security Systems Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,1624.51,270.75
22-Mar-24,Ultimate Fire and Security Systems Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,2843.32,473.89
22-Mar-24,Unique Office Solutions Ltd,Commercial,F17540,INTERVENTION SERVICES,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641140 PURCHASE - EQUIP FURN &,1446.00,241.00
22-Mar-24,Virgin Media Business,Commercial,F12100,COMMUNITY SAFETY ENFORCEMENT,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,26253.28,4375.55
22-Mar-24,Volker Highways Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621140 R & M MINOR WORKS,46528.06,7754.68
22-Mar-24,Watson Fuels trading name of WFL (UK) Lt,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1372.08,228.68
25-Mar-24,Agilisys,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,8020.80,1336.80
25-Mar-24,Ahmed Muen,Legal Services,F27440,FINANCIAL INVESTIGATION,MY PLACE 10G,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,641620 LEGAL FEES,420.00,70.00
25-Mar-24,Ahmed Muen,Legal Services,F27440,FINANCIAL INVESTIGATION,MY PLACE 10G,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,641620 LEGAL FEES,720.00,120.00
25-Mar-24,Airborne Environmental Consultants Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,611480 STAFF DEVELOPMENT AND T,300.00,27.50
25-Mar-24,Alastair Martey,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,810.00,135.00
25-Mar-24,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,5400.00,900.00
25-Mar-24,BD Service Delivery Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,1546.76,257.79
25-Mar-24,BD Service Delivery Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,5454.54,909.09
25-Mar-24,BD Service Delivery Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,1146.12,191.02
25-Mar-24,BD Service Delivery Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,-7484.63,-1247.44
25-Mar-24,BD Service Delivery Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,2282.08,380.35
25-Mar-24,BD Service Delivery Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,490.55,81.76
25-Mar-24,BD Service Delivery Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,1095.60,182.60
25-Mar-24,BD Service Delivery Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,7484.63,1247.44
25-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9306.00,1551.00
25-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6822.19,1137.03
25-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3908.88,651.48
25-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10046.40,1674.40
25-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3840.00,640.00
25-Mar-24,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,120000.00,20000.00
25-Mar-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2788.80,464.80
25-Mar-24,Be First (Regeneration) Ltd,Commercial,F17410,Youth Investment Fund,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,2400.00,400.00
25-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,115830.00,19305.00
25-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,273984.00,45664.00
25-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,38886.00,6481.00
25-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,23416.45,3902.74
25-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6966.60,1161.10
25-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,31024.76,5170.79
25-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13832.40,2305.40
25-Mar-24,BGC,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE MANAGEMENT 10B,IAS 10BC,INNOVATION AND INVESTMENT 10BCA,641640 PROFESSIONAL SERVCES -,376.72,0.00
25-Mar-24,Capita Business Services Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,281871.11,46978.52
25-Mar-24,CEH Contracts Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,82467.36,13744.56
25-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,239751.33,0.00
25-Mar-24,Cranstoun Drug Services,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,20125.00,0.00
25-Mar-24,Creative Wellness Wonder,Voluntary Organisation,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,INCLUSIVE ECONOMY 10EBDB,641380 ARTS AND LEISURE COSTS,1600.00,0.00
25-Mar-24,D A B D (UK),Commercial,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,"CARE,COMM&HEALTH 10AI","CARE,COMM&HEALTH 10AIA",651150 PAYMENT TO PRIMARY CARE,14004.00,0.00
25-Mar-24,Dr a A Ansari,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,4335.00,0.00
25-Mar-24,Dr Agatha Binitie,NHS/MedicalBodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,547.24,0.00
25-Mar-24,Dr Agatha Binitie,NHS/MedicalBodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,375.34,0.00
25-Mar-24,Dr Elise Dallas & Dr Uzma Haque t/a Gabl,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1680.00,0.00
25-Mar-24,Dr Elise Dallas & Dr Uzma Haque t/a Gabl,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,3325.00,0.00
25-Mar-24,Dr Teotia & Partners,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,4500.00,0.00
25-Mar-24,EduNet ICT Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,3024.00,504.00
25-Mar-24,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
25-Mar-24,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
25-Mar-24,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
25-Mar-24,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
25-Mar-24,Fairfax Education Recruitment t/a Educ8,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1339.20,223.20
25-Mar-24,Fairmont Property Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,570.24,95.04
25-Mar-24,Family Rights Group,Voluntary Organisation,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,11832.00,1972.00
25-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3300.00,550.00
25-Mar-24,Georgia Luscombe,Legal Services,F27440,FINANCIAL INVESTIGATION,MY PLACE 10G,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,641620 LEGAL FEES,360.00,60.00
25-Mar-24,Gerda Security Products,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,629.40,104.90
25-Mar-24,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,1708.80,284.80
25-Mar-24,Greenwood Projects Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00
25-Mar-24,Hamberley Care (Stepney) Limited,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,29201.15,0.00
25-Mar-24,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,611.18,0.00
25-Mar-24,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,1249.71,59.51
25-Mar-24,Redacted,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1000.00,0.00
25-Mar-24,Kenniesha Stephens,Legal Services,F12500,YOS - MANAGEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,641620 LEGAL FEES,600.00,100.00
25-Mar-24,Kenniesha Stephens,Legal Services,F27440,FINANCIAL INVESTIGATION,MY PLACE 10G,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,641620 LEGAL FEES,900.00,150.00
25-Mar-24,Kerrie Croxford,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
25-Mar-24,Kisimul Group Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,28631.10,0.00
25-Mar-24,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,3263.25,0.00
25-Mar-24,Lidia Iancu,Legal Services,F27440,FINANCIAL INVESTIGATION,MY PLACE 10G,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,641620 LEGAL FEES,420.00,70.00
25-Mar-24,Lifeline Community Projects,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651150 PAYMENT TO PRIMARY CARE,50000.00,0.00
25-Mar-24,London Teaching Pool,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1020.00,170.00
25-Mar-24,London Teaching Pool,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1020.00,170.00
25-Mar-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,12185.57,2030.93
25-Mar-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,13148.51,2191.42
25-Mar-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,4613.69,768.95
25-Mar-24,MPD FM Limited,Commercial,F18960,SCHOOL INVESTMENTS,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,621240 SECURITY OF PREMISES,717.77,119.63
25-Mar-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,13052.32,2175.39
25-Mar-24,Mr Andrew Price,Legal Services,F27440,FINANCIAL INVESTIGATION,MY PLACE 10G,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,641620 LEGAL FEES,600.00,100.00
25-Mar-24,Mr Nicholas Ham,Legal Services,F27440,FINANCIAL INVESTIGATION,MY PLACE 10G,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,641620 LEGAL FEES,540.00,90.00
25-Mar-24,Redacted,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1780.75,0.00
25-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3193.86,532.31
25-Mar-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,316.96,52.83
25-Mar-24,OCN Contract Services,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,8640.00,1440.00
25-Mar-24,OCN Contract Services,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,6600.00,1100.00
25-Mar-24,Olivia Bliss,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
25-Mar-24,Omnes Health Care Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,7395.00,0.00
25-Mar-24,Omnes Health Care Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,11720.00,0.00
25-Mar-24,OS Comms,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,641140 PURCHASE - EQUIP FURN &,1152.00,192.00
25-Mar-24,Pageone Communications Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642260 LAND LINE TELEPHONE COS,480.00,80.00
25-Mar-24,Phil's Removals & Deliveries,Commercial,F26530,GREYS COURT MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,641700 REMOVAL SERVICES,4200.00,700.00
25-Mar-24,Playle & Partners LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1118.40,186.40
25-Mar-24,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,30480.00,5080.00
25-Mar-24,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7260.00,1210.00
25-Mar-24,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,37382.40,6230.40
25-Mar-24,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2128.20,354.70
25-Mar-24,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
25-Mar-24,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1888.20,314.70
25-Mar-24,Heal Studio,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,600.00,0.00
25-Mar-24,Reed Specialist Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1028.58,171.43
25-Mar-24,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
25-Mar-24,Reed Specialist Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1028.58,171.43
25-Mar-24,Regal FM Ltd,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621180 RESPONSIVE REPAIRS - BU,1532.17,255.36
25-Mar-24,RM Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,5106.00,851.00
25-Mar-24,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,10200.00,0.00
25-Mar-24,School Educational Software Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642140 ICT MAINTENANCE AND SUP,810.00,135.00
25-Mar-24,Sincere Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,4898.50,0.00
25-Mar-24,South London &  Maudsley NHS Foundation,NHS/MedicalBodies,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651150 PAYMENT TO PRIMARY CARE,7500.00,0.00
25-Mar-24,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,6745.07,0.00
25-Mar-24,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,9849.67,0.00
25-Mar-24,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,105643.13,0.00
25-Mar-24,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,21380.45,0.00
25-Mar-24,Szilvia Booker,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,HOUSING STANDARDS & ENFORCEMNT 10GAHA,641620 LEGAL FEES,360.00,60.00
25-Mar-24,Teach 360,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,930.00,155.00
25-Mar-24,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
25-Mar-24,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,671463.52,111910.59
25-Mar-24,The Oval Practice,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,7425.00,0.00
25-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1092.00,182.00
25-Mar-24,Thriiver Limited,Commercial,F17810,CC&S IMPROVEMENT PROJECTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,642060 ICT SOFTWARE,1414.80,235.80
25-Mar-24,Triple P UK Limited,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,20775.00,3462.50
25-Mar-24,Ultimate Fire and Security Systems Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,343.34,57.22
25-Mar-24,Valorum 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,8339.88,0.00
25-Mar-24,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
25-Mar-24,Vitesse Plc,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642020 ICT HARDWARE,1044.00,174.00
25-Mar-24,Volker Highways Ltd_f,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621140 R & M MINOR WORKS,45111.10,7518.52
25-Mar-24,WJEC CBAC Limited,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,1191.00,0.00
25-Mar-24,Wonde Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641180 CATERING AND VENDING SU,750.00,0.00
26-Mar-24,Redacted,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,641470 CREMATION AND BURIAL CO,1804.75,0.00
26-Mar-24,Redacted,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,641470 CREMATION AND BURIAL CO,1626.75,0.00
26-Mar-24,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
26-Mar-24,Access Further Education Ltd,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,2937.21,0.00
26-Mar-24,Access Further Education Ltd,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,2937.21,0.00
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3067.71,0.00
26-Mar-24,Aggregate Industries UK Ltd t/a Spadeoak,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,658.50,109.75
26-Mar-24,Aggregate Industries UK Ltd t/a Spadeoak,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,886.69,147.78
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,980.00,0.00
26-Mar-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00
26-Mar-24,Aid Training & Operations Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,651780 PRIVATE CONTRACTORS PAY,900.00,150.00
26-Mar-24,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
26-Mar-24,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,11224.28,1870.71
26-Mar-24,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,69881.04,11646.84
26-Mar-24,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,13624.01,2270.67
26-Mar-24,Redacted,Foster Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651440 IN HSE FOSTER PLCMNTS P,3078.00,0.00
26-Mar-24,Am Air Conditioning (Uk) Ltd_f,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621270 BUILDING ALTERATNS & MA,4080.00,680.00
26-Mar-24,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,4553.00,0.00
26-Mar-24,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
26-Mar-24,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,2388.98,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,253.68,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3718.00,0.00
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,557.33,0.00
26-Mar-24,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
26-Mar-24,AtkinsRéalis,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11850.00,1975.00
26-Mar-24,Atlas English Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641640 PROFESSIONAL SERVCES -,1392.00,0.00
26-Mar-24,Aurorean Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3000.00,500.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,̨ÍåÁùºÏ²Ê& Dagenham Youth Dance Ltd,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641640 PROFESSIONAL SERVCES -,337.50,0.00
26-Mar-24,̨ÍåÁùºÏ²ÊHavering And Redbridge Hospitals,NHS/MedicalBodies,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,6077.61,0.00
26-Mar-24,̨ÍåÁùºÏ²ÊHavering And Redbridge Hospitals,NHS/MedicalBodies,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,5788.20,0.00
26-Mar-24,̨ÍåÁùºÏ²ÊHavering And Redbridge Hospitals,NHS/MedicalBodies,F13670,CORONERS AND MORTUARY,PEOPLE & RESILIENCE 10A,PUBLIC HEALTH 10AD,PUBLIC HEALTH SERVICES 10ADA,651100 PAYMENT TO HEALTH AUTHO,6077.61,0.00
26-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,11838.96,1973.16
26-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,5865.74,977.62
26-Mar-24,BD Management Services Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,5480.12,913.35
26-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7092.00,1182.00
26-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7959.61,1326.60
26-Mar-24,BD Management Services Limited,Commercial,F21760,VACANT LAND & DISPOSAL SITES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,2793.34,465.56
26-Mar-24,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,10440.59,1740.10
26-Mar-24,BD Management Services Limited,Commercial,F22100,JOHN SMITH HOUSE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,680.40,113.40
26-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4969.74,828.29
26-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4868.65,811.44
26-Mar-24,BD Management Services Limited,Commercial,F14020,COMMUNITY HALLS - GENERAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,PARTICIPATION AND ENGAGEMENT 10FCC,621000 FACILITIES MANAGEMENT,476.47,79.41
26-Mar-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,13682.59,2280.43
26-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2763.82,460.64
26-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2469.86,411.64
26-Mar-24,BD Management Services Limited,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621040 CYC/PLANNED MTCE - MECH,940.00,156.67
26-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,5820.06,970.01
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7200.00,1200.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,311911.20,51985.20
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200.00,200.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F21040,PLACE AND DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641440 CONSULTANCY FEES,72000.00,12000.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6000.00,1000.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,381.60,63.60
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2880.00,480.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3600.00,600.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,24000.00,4000.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,31800.00,5300.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6300.00,1050.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3240.00,540.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4200.00,700.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,248896.80,41482.80
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2700.00,450.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400.00,400.00
26-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2400.00,400.00
26-Mar-24,Becker Tree Contracts Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,936.00,156.00
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,447.18,0.00
26-Mar-24,Blackdog Digital Print Ltd,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,6230.40,1038.40
26-Mar-24,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,476.08,0.00
26-Mar-24,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
26-Mar-24,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,10786.30,1797.71
26-Mar-24,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,3748.53,624.75
26-Mar-24,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,4405.38,734.23
26-Mar-24,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,9823.63,1637.27
26-Mar-24,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,4767.38,794.56
26-Mar-24,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,6583.30,1097.21
26-Mar-24,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,5581.68,930.28
26-Mar-24,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,3364.66,560.77
26-Mar-24,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,6612.28,1102.04
26-Mar-24,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,3680.76,613.46
26-Mar-24,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,3397.44,566.24
26-Mar-24,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,8904.34,1484.05
26-Mar-24,British Gas Business_f,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,5965.80,994.30
26-Mar-24,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,699.60,116.60
26-Mar-24,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2112.00,352.00
26-Mar-24,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,4779.30,796.55
26-Mar-24,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,528.88,0.00
26-Mar-24,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,492.88,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,570.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Child Autism UK,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,377.20,0.00
26-Mar-24,Redacted,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1820.00,0.00
26-Mar-24,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
26-Mar-24,Civica UK Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,11480.95,1913.49
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2680.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3582.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Daisy Corporate Services Trading Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642220 MOBILE PHONE COSTS,465.31,77.55
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1619.00,0.00
26-Mar-24,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4702.00,0.00
26-Mar-24,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,1305.40,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Daynight Pharmacy,NHS/MedicalBodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,589.50,0.00
26-Mar-24,Redacted,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
26-Mar-24,Redacted,Carer,F21100,CWD INTERNAL FOSTERING PLACE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651440 IN HSE FOSTER PLCMNTS P,1925.00,0.00
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,980.00,0.00
26-Mar-24,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,584.60,0.00
26-Mar-24,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
26-Mar-24,Dr A Moghal (Becontree Medical Centre),NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,8985.00,0.00
26-Mar-24,Dr A Moghal (Becontree Medical Centre),NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1011.27,0.00
26-Mar-24,Dr A Moghal (Becontree Medical Centre),NHS/MedicalBodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,635.85,0.00
26-Mar-24,Dr A Moghal (Becontree Medical Centre),NHS/MedicalBodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,1931.82,0.00
26-Mar-24,Redacted,Other Entities and Individuals,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10000.00,0.00
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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,1700.00,0.00
26-Mar-24,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,381.68,18.18
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Faithful & Gould,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11412.00,1902.00
26-Mar-24,Faithful & Gould,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,24672.00,4112.00
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2491.14,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Film London Ltd,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,597.60,99.60
26-Mar-24,Findel Education Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,821.75,136.96
26-Mar-24,Finefair Consultancy Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,47675.83,0.00
26-Mar-24,Redacted,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
26-Mar-24,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,38376.00,6396.00
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Goodcare Dusk Ltd t/a Waller Pharmacy,NHS/MedicalBodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,465.60,0.00
26-Mar-24,Goodcare Dusk Ltd t/a Waller Pharmacy,NHS/MedicalBodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,275.50,0.00
26-Mar-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1866.00,311.00
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1099.29,0.00
26-Mar-24,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,1701.36,0.00
26-Mar-24,Greenham Trading Ltd,Commercial,F27640,HIGHWAYS DLO,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,402.72,67.12
26-Mar-24,Redacted,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3328.00,0.00
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1093.14,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,936.35,0.00
26-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1178.00,0.00
26-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1178.00,0.00
26-Mar-24,Homerton University Hospital NHS Foundat,NHS/MedicalBodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,3433.89,0.00
26-Mar-24,Hope Superjobs Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1428.25,0.00
26-Mar-24,I-immersive Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,26349.60,4391.60
26-Mar-24,IT Governance Ltd,Commercial,F23290,INSIGHT HUB,STRATEGY 10D,STRATEGY & INSIGHT 10DC,INSIGHT AND INNOVATION 10DCA,611480 STAFF DEVELOPMENT AND T,2511.00,418.50
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,JDS Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1800.00,300.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1801.14,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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,2052.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2836.00,0.00
26-Mar-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1099.94,0.00
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1830.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,4000.00,0.00
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2530.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2892.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Kingston Hospital NHS Foundation Trust,NHS/MedicalBodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,484.81,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,364.01,17.33
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,265.67,12.65
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,376.56,17.93
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,327.94,15.62
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2729.80,129.99
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,359.57,17.12
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,380.91,18.14
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,260.98,12.43
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,350.61,16.70
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,270.92,12.90
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,373.57,17.79
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,375.57,17.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7502.65,357.27
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,12033.89,573.04
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-719.65,-34.27
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-465.51,-22.17
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-602.13,-28.67
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-533.41,-25.40
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-301.98,-14.38
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-477.33,-22.73
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-334.38,-15.92
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,629.96,30.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,883.38,42.07
26-Mar-24,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1807.15,301.19
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,873.39,41.59
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1211.92,57.71
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1273.53,60.64
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,517.94,24.66
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,330.80,15.75
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,973.78,46.37
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,348.31,16.59
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1846.69,87.94
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,520.42,24.78
26-Mar-24,Laser Energy Supplies,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621280 ELECTRICITY,2283.80,380.63
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,406.69,19.37
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,385.22,18.34
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1870.81,89.09
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,949.90,45.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,250.31,11.92
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,876.29,41.73
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,908.04,43.24
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,988.05,47.05
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,382.08,18.19
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,840.22,40.01
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,642.20,30.58
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,802.06,38.19
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,276.21,13.15
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,379.69,18.08
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,613.78,29.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,439.59,20.93
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,351.49,16.74
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,909.57,43.45
26-Mar-24,Laser Energy Supplies,Commercial,F10880,GROUP HOMES - GENERAL,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621280 ELECTRICITY,3192.09,152.14
26-Mar-24,Laser Energy Supplies,Commercial,F26140,BUTLER COURT - HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621280 ELECTRICITY,19167.08,912.85
26-Mar-24,Laser Energy Supplies,Commercial,F10860,HOMES - GRAYS COURT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621280 ELECTRICITY,5900.51,983.42
26-Mar-24,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,2483.92,413.99
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,325.14,15.62
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,1699.92,81.08
26-Mar-24,Laser Energy Supplies,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621280 ELECTRICITY,2306.68,384.45
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,8776.35,417.92
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,13372.05,636.76
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,254.75,12.13
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,281.51,13.41
26-Mar-24,Laser Energy Supplies,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,261.69,12.46
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4254.86,202.61
26-Mar-24,Laser Energy Supplies,Commercial,F11180,GEORGE CROUCH DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621280 ELECTRICITY,340.60,16.22
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4898.99,233.29
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,894.84,42.61
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,421.68,20.08
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2612.10,124.39
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,502.85,23.95
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-777.96,-37.05
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-432.38,-20.59
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1356.12,-64.58
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-551.49,-26.26
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-344.64,-16.41
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-394.26,-18.77
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1061.22,-50.53
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,351.38,16.73
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2528.11,120.39
26-Mar-24,Laser Energy Supplies,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621280 ELECTRICITY,587.14,97.86
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,486.66,23.31
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2244.66,374.11
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,671.71,31.99
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1477.31,246.22
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,2445.31,407.55
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,848.03,40.38
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1229.37,58.54
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1222.58,58.22
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4582.62,218.22
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,514.76,24.51
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,629.93,30.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,825.97,39.33
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,317.95,15.14
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,865.90,41.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1706.19,81.25
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,960.02,45.72
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,272.01,12.95
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1597.91,76.09
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,652.26,31.06
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2142.95,102.05
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2151.54,102.45
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,799.38,38.07
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1279.27,60.92
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,758.66,36.13
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,894.79,42.61
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1841.31,87.68
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,257.88,12.28
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,987.12,47.01
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,610.49,29.07
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,576.19,27.44
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,457.21,21.77
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,605.60,28.84
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,1583.42,75.54
26-Mar-24,Laser Energy Supplies,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,621280 ELECTRICITY,3224.20,537.37
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,358.53,17.21
26-Mar-24,Laser Energy Supplies,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,621280 ELECTRICITY,307.09,14.76
26-Mar-24,Laser Energy Supplies,Commercial,F28160,OFF STREET PARKING & ADMIN,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,8204.06,1367.34
26-Mar-24,Laser Energy Supplies,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621280 ELECTRICITY,523.08,25.04
26-Mar-24,Laser Energy Supplies,Commercial,F14740,VALENCE LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,1047.16,174.53
26-Mar-24,Laser Energy Supplies,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,1434.01,239.00
26-Mar-24,Laser Energy Supplies,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,1974.76,329.13
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,359.21,17.11
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,356.72,16.99
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,431.84,20.56
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,980.27,46.68
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,926.48,44.12
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,12895.81,614.09
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-435.61,-20.74
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-630.98,-30.05
26-Mar-24,Laser Energy Supplies,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,621280 ELECTRICITY,469.52,22.36
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,866.72,41.27
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3144.47,149.74
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,358.60,17.08
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,267.12,12.72
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,861.61,41.03
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,657.30,31.30
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,478.01,22.76
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,728.29,34.68
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,321.87,15.33
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,879.36,41.87
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,741.81,35.32
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,613.78,29.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,478.92,22.81
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,457.97,21.81
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1738.31,82.78
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1663.60,79.22
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1588.86,75.66
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1422.81,67.75
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,266.71,12.70
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,1195.04,56.91
26-Mar-24,Laser Energy Supplies,Commercial,F28160,OFF STREET PARKING & ADMIN,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,2336.21,389.37
26-Mar-24,Laser Energy Supplies,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621280 ELECTRICITY,1173.78,55.89
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,11076.31,527.44
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1131.98,53.90
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,335.50,15.98
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,2826.01,471.00
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,270.43,12.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4455.44,212.16
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4238.73,201.84
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-297.33,-14.16
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-260.88,-12.42
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-698.34,-33.25
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-610.87,-29.09
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-377.04,-17.95
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2777.45,132.40
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1187.50,56.68
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,633.62,105.60
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,451.99,75.33
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2427.34,115.59
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,399.89,19.04
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,297.89,14.19
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1931.35,91.97
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1327.49,63.21
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1195.45,56.93
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1104.26,52.58
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,692.25,32.96
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,903.48,43.02
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,613.78,29.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1535.86,73.14
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1190.43,56.69
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4032.53,192.03
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,293.28,13.97
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,649.96,30.95
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1274.73,60.70
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,390.84,18.61
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,322.60,15.36
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,351.33,16.73
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,16900.25,804.77
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3308.39,157.54
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,798.04,38.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,588.30,28.01
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,332.14,15.82
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2603.92,124.13
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,5697.65,949.61
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6546.86,311.76
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2322.02,110.57
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,257.96,12.28
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3336.62,158.89
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1539.17,73.29
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2149.76,102.37
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,375.77,17.89
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,549.70,26.18
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,958.74,45.65
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1356.72,64.61
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,366.24,17.44
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,263.87,12.57
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,917.82,43.71
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1214.70,57.84
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1263.27,60.16
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,596.78,28.42
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2379.31,113.30
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,817.64,38.94
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,409.94,19.52
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,326.35,15.54
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,570.47,27.17
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,622.87,29.66
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1159.50,55.21
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,281.21,13.39
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,793.88,37.80
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1310.84,62.42
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,276.96,13.19
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,306.84,14.61
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,925.25,44.06
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6855.92,326.47
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,1738.60,82.79
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,485.08,23.10
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,309.72,14.75
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,378.69,18.03
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6871.60,327.22
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7273.33,346.35
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,968.03,46.10
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,319.47,15.21
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2051.49,97.69
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,374.91,17.85
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4512.82,214.90
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-606.41,-28.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-412.31,-19.63
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-473.06,-22.53
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,397.16,18.91
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,279.89,13.33
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,269.13,12.82
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,254.44,12.12
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,605.05,28.81
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1731.53,82.45
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,629.93,30.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1432.18,68.20
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,321.93,15.33
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,952.61,45.36
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,451.11,21.48
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,510.12,24.29
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,999.50,47.60
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,728.66,34.70
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,348.22,16.58
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,663.16,31.58
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,843.08,40.15
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,556.22,26.49
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1238.82,58.99
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1163.48,55.40
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,488.21,23.25
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1186.12,56.48
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,441.04,21.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1635.52,77.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2054.65,97.84
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,629.93,30.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2223.98,105.90
26-Mar-24,Laser Energy Supplies,Commercial,F26330,338 HEATHWAY,MY PLACE 10G,HOMES AND ASSETS 10GB,338 HEATHWAY & TRAVELLERS 10GBG,621280 ELECTRICITY,892.12,148.69
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,1778.65,296.44
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,315.43,15.02
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,309.88,14.76
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,267.42,12.73
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,405.16,19.29
26-Mar-24,Laser Energy Supplies,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,MY PLACE 10G,ENFORCEMENT 10GA,BARKING MARKET 10GAB,621280 ELECTRICITY,1355.24,225.87
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,10506.99,500.33
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,321.47,15.31
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,8012.79,381.56
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,15697.67,747.51
26-Mar-24,Laser Energy Supplies,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,621280 ELECTRICITY,424.38,22.17
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1444.45,68.78
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7611.66,362.46
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,385.06,18.34
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-416.31,-19.82
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-385.59,-18.36
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-307.65,-14.65
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-347.77,-16.56
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,483.83,23.04
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,250.82,11.94
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,338.27,16.11
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4300.81,204.80
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,271.85,12.95
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7613.48,362.55
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,335.75,15.99
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,270.41,12.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,588.24,28.01
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,525.13,25.01
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,650.70,30.99
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,494.00,23.52
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,466.45,22.21
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,629.96,30.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1474.49,70.21
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1370.18,65.25
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,613.78,29.23
26-Mar-24,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,279.14,13.29
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1311.29,62.44
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,815.67,38.84
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1461.03,69.57
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,730.88,34.80
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,466.63,22.22
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1646.47,78.40
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,982.14,46.77
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2228.67,106.13
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,629.93,30.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,844.86,40.23
26-Mar-24,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,1968.68,328.11
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,11100.77,528.61
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,355.96,16.95
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,380.26,18.11
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1803.50,85.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1775.25,84.54
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2723.30,129.68
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,264.34,12.59
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1020.62,-48.60
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1305.77,-62.18
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-748.68,-35.65
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-416.92,-19.85
26-Mar-24,Laser Energy Supplies,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621280 ELECTRICITY,3056.59,145.82
26-Mar-24,Laser Energy Supplies,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,13950.84,2325.14
26-Mar-24,Laser Energy Supplies,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,5229.06,871.51
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,379.66,18.08
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,823.15,39.20
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,344.31,16.40
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,973.47,46.36
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4856.09,231.24
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1711.13,81.48
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1084.88,51.66
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,672.24,32.01
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,563.91,26.85
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1017.18,48.44
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,967.23,46.06
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1425.45,67.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,355.55,16.93
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,919.09,43.77
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1132.57,53.93
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,562.50,26.79
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,430.90,20.52
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2117.20,100.82
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,645.89,30.76
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1438.06,68.48
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,472.22,22.49
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1480.10,70.48
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,275.75,13.13
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1319.62,62.84
26-Mar-24,Laser Energy Supplies,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621300 GAS,2400.34,400.06
26-Mar-24,Laser Energy Supplies,Commercial,F16760,BECONTREE CHILDREN'S CENTR,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,2298.16,383.03
26-Mar-24,Laser Energy Supplies,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,882.18,147.03
26-Mar-24,Laser Energy Supplies,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,621300 GAS,3545.15,590.86
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,3621.08,172.43
26-Mar-24,Laser Energy Supplies,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,621300 GAS,329.24,15.68
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,4187.55,199.41
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,5488.65,261.36
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,833.64,39.70
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,900.81,42.90
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,12361.44,588.64
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,4626.71,771.12
26-Mar-24,Laser Energy Supplies,Commercial,F50240,PONDFIELD DEPOT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,661.32,31.53
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,262.14,12.48
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,906.83,43.18
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,260.27,12.39
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,405.16,19.29
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,8139.97,387.62
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7610.36,362.40
26-Mar-24,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,1910.16,318.36
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1459.25,69.49
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4568.83,217.56
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,1020.04,48.57
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3075.90,146.47
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7840.59,373.36
26-Mar-24,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,647.87,107.98
26-Mar-24,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,11118.91,1853.15
26-Mar-24,Laser Energy Supplies,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621280 ELECTRICITY,1386.70,231.12
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,254.67,12.13
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1004.12,47.82
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,366.18,17.44
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7321.43,348.64
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,975.04,46.43
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1423.00,67.76
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2001.08,95.29
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,515.29,24.54
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,613.78,29.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,660.23,31.44
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,613.78,29.23
26-Mar-24,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,318.71,15.18
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2636.99,125.57
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,636.38,30.30
26-Mar-24,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,2576.29,429.38
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,426.85,20.33
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1362.61,64.89
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,1540.16,256.69
26-Mar-24,Laser Energy Supplies,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621300 GAS,980.29,163.38
26-Mar-24,Laser Energy Supplies,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,621300 GAS,680.62,32.41
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,310.38,14.78
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,692.57,115.43
26-Mar-24,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621300 GAS,1977.10,94.15
26-Mar-24,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,8199.18,390.44
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-509.95,-24.28
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-1659.07,-79.00
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-314.10,-14.96
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-1509.45,-71.88
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-391.08,-18.62
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-308.67,-14.70
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-7273.33,-346.35
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,687.54,32.74
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3559.43,169.50
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1610.56,76.69
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,487.04,23.19
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,268.96,12.81
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,258.02,12.29
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,869.36,41.40
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2126.39,101.26
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,4949.05,824.84
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,13472.90,641.57
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,11467.82,546.09
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,272.48,12.98
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,316.81,15.09
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1001.55,47.69
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,8133.03,387.29
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4072.54,193.93
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,301.35,14.35
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3135.77,149.32
26-Mar-24,Laser Energy Supplies,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621280 ELECTRICITY,1134.11,54.01
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,640.46,30.50
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1140.21,54.30
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1366.28,65.06
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,583.10,27.77
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1425.14,67.86
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5111.26,243.39
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1228.13,58.48
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1053.85,50.18
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1367.92,65.14
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,329.03,15.67
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,302.61,14.41
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,434.27,20.68
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,481.93,22.95
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,883.04,42.05
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,650.27,30.97
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1723.03,82.05
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,377.80,17.99
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1425.14,67.86
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1898.73,90.42
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1121.77,53.42
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2362.29,112.49
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,751.11,35.77
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1080.29,51.44
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2342.09,111.53
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,886.55,42.22
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,731.77,34.85
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1466.40,69.83
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,641.73,30.56
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-466.59,-22.22
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,288.86,13.76
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,14864.01,707.81
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,640.72,30.51
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,898.66,42.79
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,705.27,33.58
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4502.86,214.42
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,299.47,14.26
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,377.56,17.98
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5295.94,252.19
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1470.20,70.01
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,699.68,33.32
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7660.25,364.77
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,913.95,43.52
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6487.38,308.92
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7504.63,357.36
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,963.28,45.87
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4165.64,198.36
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1452.85,69.18
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2879.54,137.12
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7415.92,353.14
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,9282.14,442.01
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,293.45,13.97
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1623.36,77.30
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5680.83,270.52
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,512.81,24.42
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1436.61,68.41
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,365.00,17.38
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,897.14,42.72
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,739.98,35.24
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1330.63,63.36
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,990.56,47.17
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,752.29,35.82
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,323.32,15.40
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,994.18,47.34
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1310.93,62.43
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,704.48,33.55
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,776.80,36.99
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,608.77,28.99
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,954.61,45.46
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,786.61,37.46
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,613.78,29.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1292.55,61.55
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,3942.26,187.73
26-Mar-24,Laser Energy Supplies,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621300 GAS,2716.80,129.37
26-Mar-24,Laser Energy Supplies,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621300 GAS,7190.80,1198.47
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,16805.30,800.25
26-Mar-24,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,8151.26,1358.54
26-Mar-24,Laser Energy Supplies,Commercial,F14740,VALENCE LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621300 GAS,1943.46,323.91
26-Mar-24,Laser Energy Supplies,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,2754.01,131.14
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,-3446.81,-164.13
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-4387.37,-731.23
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,-4435.78,-739.30
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-267.49,-12.74
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-796.58,-37.93
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-379.66,-18.08
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-627.92,-29.90
26-Mar-24,Laser Energy Supplies,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,2161.46,360.24
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,485.59,23.12
26-Mar-24,Laser Energy Supplies,Commercial,F16120,PREVENTION SERVICE,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PREVENTION 10AEHD,621280 ELECTRICITY,2806.40,133.64
26-Mar-24,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,1784.59,297.43
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,252.44,12.02
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1267.04,60.34
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,261.32,12.44
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,1708.91,81.38
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,293.95,14.00
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,549.29,26.16
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7763.96,369.71
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,332.34,15.83
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,693.79,33.04
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1061.98,50.57
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7838.80,373.28
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,303.44,14.45
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,5860.85,279.09
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,261.50,12.45
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,291.44,13.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3402.47,162.02
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,869.61,41.41
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,594.62,28.32
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,830.71,39.56
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1531.60,72.93
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,613.78,29.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3827.73,182.27
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2005.88,95.52
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,629.93,30.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1270.88,60.52
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,486.74,23.18
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1236.55,58.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,276.96,13.19
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,257.13,12.24
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1262.79,60.13
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,871.46,41.50
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1379.39,65.69
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1036.43,49.35
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1419.96,67.62
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,522.26,24.87
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1467.94,69.90
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,394.74,18.80
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,724.04,34.48
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,2230.14,106.20
26-Mar-24,Laser Energy Supplies,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,621300 GAS,1077.23,179.54
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,2256.18,376.03
26-Mar-24,Laser Energy Supplies,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621300 GAS,479.60,79.93
26-Mar-24,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,873.84,41.61
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,5843.76,278.27
26-Mar-24,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,1791.28,298.55
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,4925.10,234.53
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,271.03,12.91
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,346.64,16.51
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,259.35,12.35
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,263.96,12.57
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,880.95,41.95
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,9037.00,430.33
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7535.85,358.85
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4615.43,219.78
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,257.40,12.26
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,300.91,14.33
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1873.86,-89.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-5083.92,-242.09
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-592.70,-28.22
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1460.01,-69.52
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1141.67,-54.37
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-835.95,-39.81
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-422.96,-20.14
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-677.74,-32.27
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-463.02,-22.05
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1585.87,75.52
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6460.35,307.64
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1522.07,72.48
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,554.96,26.43
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,670.50,31.93
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,405.16,19.29
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,350.10,16.67
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2156.65,102.70
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,598.50,28.50
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,616.50,29.36
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,633.63,30.17
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,789.78,37.61
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,525.49,25.02
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,927.23,44.15
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,649.03,30.91
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3625.78,172.66
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1483.46,70.64
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,924.00,44.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1402.54,66.79
26-Mar-24,Laser Energy Supplies,Commercial,F26320,TRAVELLERS CARAVAN SITE,MY PLACE 10G,HOMES AND ASSETS 10GB,338 HEATHWAY & TRAVELLERS 10GBG,621280 ELECTRICITY,1833.02,305.50
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,843.62,40.17
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,721.98,34.38
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1115.43,53.12
26-Mar-24,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,4628.68,771.45
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,518.97,24.71
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,629.93,30.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1924.05,91.62
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3467.40,165.11
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,761.13,36.24
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,761.17,36.25
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,627.45,29.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,426.15,20.29
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1368.97,65.19
26-Mar-24,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,903.19,150.53
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,3783.45,180.16
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,2832.50,134.88
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,261.67,12.46
26-Mar-24,Laser Energy Supplies,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621300 GAS,810.35,135.06
26-Mar-24,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,1254.65,209.11
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,747.49,124.58
26-Mar-24,Laser Energy Supplies,Commercial,F17500,MARKS GATE & COMMUNITY LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621300 GAS,308.12,14.67
26-Mar-24,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,518.05,86.34
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5601.62,266.74
26-Mar-24,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,1220.43,58.12
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,4335.41,722.57
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,11056.07,526.48
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1547.24,73.68
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6980.51,332.41
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1107.89,-52.76
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-2834.82,-134.99
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-841.92,-40.09
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-2056.06,-97.91
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1011.59,-48.17
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,274.03,13.05
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,333.44,15.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3424.09,163.05
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,627.67,29.89
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,316.13,15.05
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,256.00,12.19
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,315.07,15.00
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,261.09,12.43
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,298.85,14.23
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,263.07,12.53
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,996.69,47.46
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,423.68,20.18
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1478.30,70.40
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,254.44,12.12
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,629.93,30.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,408.56,19.46
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,756.48,36.02
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,639.73,30.46
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1441.31,68.63
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,620.57,29.55
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1014.28,48.30
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,961.88,45.80
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,326.07,15.53
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1029.92,49.04
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,493.07,23.48
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1509.39,71.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,899.73,42.84
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,779.85,37.14
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,808.10,38.48
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1000.77,47.66
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,6898.73,328.51
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1522.09,72.48
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1062.13,50.58
26-Mar-24,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,2506.63,417.77
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1366.41,65.07
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1108.70,52.80
26-Mar-24,Laser Energy Supplies,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621280 ELECTRICITY,478.98,79.83
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,-1021.75,-170.29
26-Mar-24,Laser Energy Supplies,Commercial,F10860,HOMES - GRAYS COURT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,4793.88,798.98
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,305.29,14.54
26-Mar-24,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,563.05,26.81
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,764.25,36.39
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,10171.96,484.38
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1437.74,68.46
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,10202.22,485.82
26-Mar-24,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,3114.04,519.01
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,9212.47,438.69
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7775.73,370.27
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,285.45,13.59
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7759.22,369.49
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6070.02,289.05
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,470.40,22.40
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,969.06,46.15
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,8574.50,1429.08
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,2578.31,429.72
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,3105.22,517.54
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5118.08,243.72
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,938.27,44.68
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,355.68,16.94
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3931.54,187.22
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,459.13,21.86
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,298.22,14.20
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,294.34,14.02
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,408.50,19.45
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,303.12,14.43
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,311.07,14.81
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,603.57,28.74
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1002.96,47.76
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,286.19,13.63
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1097.57,52.27
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,511.00,24.33
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,560.90,26.71
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,573.33,27.30
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1426.90,67.95
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1195.08,56.91
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,284.80,13.56
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1438.85,68.52
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1569.36,74.73
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,550.90,26.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,629.93,30.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,335.63,15.98
26-Mar-24,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,389.41,18.54
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,968.31,46.11
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1104.09,52.58
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1025.51,48.83
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,6582.84,313.47
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1194.21,56.87
26-Mar-24,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,860.88,40.99
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,529.78,25.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2090.24,99.54
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,623.89,29.71
26-Mar-24,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,82592.82,13765.47
26-Mar-24,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,71515.03,11919.17
26-Mar-24,Laser Energy Supplies,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621280 ELECTRICITY,812.45,135.41
26-Mar-24,Laser Energy Supplies,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,306.32,14.59
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,2549.42,121.40
26-Mar-24,Laser Energy Supplies,Commercial,F17500,MARKS GATE & COMMUNITY LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621280 ELECTRICITY,9959.51,1659.92
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,383.54,18.26
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,313.82,14.94
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,655.27,31.20
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,400.83,19.09
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,802.55,38.22
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6544.07,311.62
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,836.71,39.84
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4040.42,192.40
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,691.72,32.94
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,341.88,16.28
26-Mar-24,Laser Energy Supplies,Commercial,F28480,BARKING PARK,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621280 ELECTRICITY,3293.38,548.90
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4035.29,192.16
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,441.60,21.03
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,252.64,12.03
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,675.84,32.18
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,368.11,17.53
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1597.46,76.07
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1160.13,55.24
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2124.08,101.15
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,861.46,41.02
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2727.32,129.87
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,650.57,30.98
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1555.96,74.09
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2775.56,132.17
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,629.93,30.00
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,255.39,12.16
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1295.09,61.67
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,790.35,37.64
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,471.77,22.47
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1232.45,58.69
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,274.19,13.06
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,264.00,12.57
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1205.44,57.40
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1582.07,75.34
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1358.62,64.70
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,655.90,31.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,279.92,13.33
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,318.79,15.18
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,282.69,13.46
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,788.48,37.55
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,849.86,40.47
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,332.33,15.83
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,401.85,19.14
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5785.52,275.50
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,254.40,12.11
26-Mar-24,Laser Energy Supplies,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621280 ELECTRICITY,3362.14,560.36
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,535.41,25.50
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,8192.82,390.13
26-Mar-24,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,4542.26,216.43
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1444.00,68.76
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,733.44,34.93
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,911.73,43.42
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1910.42,90.97
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1754.79,83.56
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2246.71,106.99
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,358.69,17.08
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,448.34,21.35
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,881.02,41.95
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5762.83,274.42
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,268.40,12.78
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,445.00,21.19
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,365.85,17.42
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,609.03,29.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,379.88,18.09
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,493.89,23.52
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,519.78,24.75
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1453.66,69.22
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,857.97,40.86
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,472.46,22.50
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2172.77,103.47
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,400.41,19.07
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,704.96,33.57
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,559.70,26.65
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,331.38,15.78
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,916.09,43.62
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,745.58,35.50
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,406.96,19.38
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,342.72,16.32
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,290.90,13.85
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,567.50,27.02
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,476.03,22.67
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,443.35,21.11
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,256.19,12.20
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,295.90,14.09
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5554.71,264.51
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,411.30,19.59
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,254.60,12.12
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,334.61,15.93
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,11706.53,557.45
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6666.54,317.45
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,300.41,14.31
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1138.48,54.21
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3803.07,181.10
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3509.86,167.14
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,8128.95,387.09
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,651.89,31.04
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,538.49,25.64
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,8013.27,381.58
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,322.56,15.36
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3458.99,164.71
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6085.20,289.77
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6618.31,315.16
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1824.70,86.89
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,11939.96,568.57
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,579.04,27.57
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,971.17,46.25
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7513.62,357.79
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,306.55,14.60
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3373.62,160.65
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1261.70,60.08
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4796.22,228.39
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,279.33,13.30
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,250.04,11.91
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,466.81,22.23
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,317.36,15.11
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,262.59,12.50
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,697.29,33.20
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1119.73,53.32
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,682.71,32.51
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,340.84,16.23
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1702.96,283.83
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1526.42,254.40
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,359.10,17.10
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2910.79,485.13
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,629.93,30.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,465.52,22.17
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1067.46,50.83
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1795.95,85.52
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,471.61,22.46
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1311.99,62.48
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,613.78,29.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,723.40,34.45
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,572.67,27.27
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,860.22,40.96
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,314.65,14.98
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,328.84,15.66
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1168.49,55.64
26-Mar-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,1182.08,197.01
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,274.75,13.08
26-Mar-24,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,3028.82,504.80
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1828.28,87.06
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1042.68,49.65
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1314.50,62.60
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,458.34,21.83
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,983.14,46.82
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,937.83,44.66
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,266.49,12.69
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,484.73,23.08
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,611.68,29.13
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,348.58,16.60
26-Mar-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,279.77,13.46
26-Mar-24,Laser Energy Supplies,Commercial,F21760,VACANT LAND & DISPOSAL SITES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,748.76,35.79
26-Mar-24,Laser Energy Supplies,Commercial,F14700,SUE BRAMLEY CHILDREN'S CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621280 ELECTRICITY,1492.80,248.80
26-Mar-24,Laser Energy Supplies,Commercial,F26200,BOUNDARY ROAD HOSTEL,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,621280 ELECTRICITY,6986.79,332.84
26-Mar-24,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,11589.02,1931.50
26-Mar-24,Laser Energy Supplies,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1529.94,254.99
26-Mar-24,Laser Energy Supplies,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621280 ELECTRICITY,5174.28,862.38
26-Mar-24,Laser Energy Supplies,Commercial,F18040,DIGITAL MEDIA TRAINING SUITE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",14-19 EDUCATION AND TRAINING 10AFB,621280 ELECTRICITY,2796.94,466.16
26-Mar-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,753.64,36.02
26-Mar-24,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,365.14,17.52
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,336.02,16.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,690.31,32.87
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,539.14,25.67
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,837.53,39.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1315.91,62.66
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7510.14,357.63
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,10332.79,492.04
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,405.16,19.29
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,485.68,23.13
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,516.13,24.58
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,416.77,19.85
26-Mar-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,363.73,17.32
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-357.20,-17.01
26-Mar-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-305.63,-14.55
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,16478.50,784.69
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,629.93,30.00
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,979.09,46.62
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1194.18,56.87
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,323.02,15.38
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1299.46,61.88
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,266.91,12.71
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,988.74,47.08
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1071.60,51.03
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3139.82,149.52
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,489.48,23.31
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,324.10,15.43
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1808.14,86.10
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,536.87,25.57
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,613.78,29.23
26-Mar-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,857.42,40.83
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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,1526.40,0.00
26-Mar-24,Lidia Iancu,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,HOUSING STANDARDS & ENFORCEMNT 10GAHA,641620 LEGAL FEES,420.00,70.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,322.40,0.00
26-Mar-24,Look Ahead Care and Support Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,20623.06,0.00
26-Mar-24,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
26-Mar-24,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,920.35,0.00
26-Mar-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1660.00,0.00
26-Mar-24,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
26-Mar-24,Redacted,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,400.00,0.00
26-Mar-24,Redacted,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,400.00,0.00
26-Mar-24,Redacted,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,400.00,0.00
26-Mar-24,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,614.44,0.00
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,525.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,511.71,0.00
26-Mar-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1425.00,0.00
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,708.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2526.00,0.00
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,335.34,0.00
26-Mar-24,Medequip Assistive Technology,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,63277.57,10546.26
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2763.14,0.00
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4008.14,0.00
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,884.10,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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,448.18,0.00
26-Mar-24,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621240 SECURITY OF PREMISES,35638.68,5939.78
26-Mar-24,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,26262.00,4377.00
26-Mar-24,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,27208.08,4534.68
26-Mar-24,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,26157.17,4359.53
26-Mar-24,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,24371.14,4061.86
26-Mar-24,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,253.50,42.25
26-Mar-24,MPD FM Limited,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621240 SECURITY OF PREMISES,1269.34,211.56
26-Mar-24,MPD FM Limited,Commercial,F14480,CIVIC EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,621240 SECURITY OF PREMISES,365.04,60.84
26-Mar-24,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,280.13,46.69
26-Mar-24,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,3803.62,633.94
26-Mar-24,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,811.20,135.20
26-Mar-24,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,1145.82,190.97
26-Mar-24,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,2065.94,344.32
26-Mar-24,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,24371.14,4061.86
26-Mar-24,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,27208.08,4534.68
26-Mar-24,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,26157.17,4359.53
26-Mar-24,MPD FM Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621240 SECURITY OF PREMISES,26262.00,4377.00
26-Mar-24,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621240 SECURITY OF PREMISES,1050.48,175.08
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,3457.00,0.00
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,Mr Nicholas Ham,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,PRIVATE SECTOR HOUSING SCHEME 10GAHB,641620 LEGAL FEES,360.00,60.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1680.00,0.00
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4280.71,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,Redacted,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3457.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2431.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2927.29,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2266.00,0.00
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3717.00,0.00
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,Mulalley & Co Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,384430.00,0.00
26-Mar-24,Redacted,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
26-Mar-24,Redacted,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,641820 STREET SWEEPING,3179.52,529.92
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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,1026.00,0.00
26-Mar-24,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
26-Mar-24,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,560.00,0.00
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2442.00,0.00
26-Mar-24,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
26-Mar-24,New Era Fuels,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,816.00,136.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Other Entities and Individuals,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,1700.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3101.00,0.00
26-Mar-24,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,1608.00,0.00
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,OCN Contract Services,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,6000.00,1000.00
26-Mar-24,Redacted,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
26-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,622.50,0.00
26-Mar-24,Omkar Properties Limited,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,651780 PRIVATE CONTRACTORS PAY,6744.00,0.00
26-Mar-24,Orange Payment Processing,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,235870 AP VAT RECONCILIATION,3365.08,560.85
26-Mar-24,Oxford University Press,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,4683.99,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Posturite (UK) Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,641300 STATIONERY,657.97,109.66
26-Mar-24,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,423.60,70.60
26-Mar-24,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,1368.00,228.00
26-Mar-24,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,423.60,70.60
26-Mar-24,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,1207.20,201.20
26-Mar-24,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,636.00,106.00
26-Mar-24,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,521.14,0.00
26-Mar-24,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,955.26,0.00
26-Mar-24,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,493.72,0.00
26-Mar-24,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,636.84,0.00
26-Mar-24,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2064.00,344.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,2702.40,450.40
26-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1545.86,0.00
26-Mar-24,Heal Studio,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641520 EVENTS,10450.00,0.00
26-Mar-24,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
26-Mar-24,Redacted,Other Entities and Individuals,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,494.49,0.00
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,4392.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Right Development Foundation,Other Entities and Individuals,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,2000.00,0.00
26-Mar-24,Roding Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2688.90,0.00
26-Mar-24,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,476.08,0.00
26-Mar-24,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
26-Mar-24,Royal Mail Group Plc,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,642300 POSTAGE AND COURIER SER,384.00,64.00
26-Mar-24,Saadia Ltd t/a 24-7 Healthcare,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2394.00,399.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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,-963.90,-160.65
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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,892.24,148.71
26-Mar-24,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,1107.04,184.51
26-Mar-24,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,1118.08,186.35
26-Mar-24,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,1071.00,178.50
26-Mar-24,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
26-Mar-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,3009.76,0.00
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,SEE Services,Commercial,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,PRIVATE SECTOR HOUSING SCHEME 10GAHB,621270 BUILDING ALTERATNS & MA,5916.66,986.11
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,5036.57,0.00
26-Mar-24,Redacted,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
26-Mar-24,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,335.34,0.00
26-Mar-24,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,828.00,0.00
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,Smart Teachers Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1811.58,301.93
26-Mar-24,Smart Teachers Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1449.26,241.54
26-Mar-24,Source Partnership Consulting Limited,Commercial,B20115,COMMERCIAL DEVELOPMENT,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,257.04,42.84
26-Mar-24,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,250.80,41.80
26-Mar-24,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,2929.50,0.00
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,644.68,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4278.00,0.00
26-Mar-24,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,780.90,0.00
26-Mar-24,No5 Chambers Ltd Collection Account,Other Entities and Individuals,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1250.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1981.00,0.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,The Purple Penguin Club,Commercial,F20080,SHORT BREAKS RESPITE CARE CWD,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,10400.00,0.00
26-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,432.00,72.00
26-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,336.00,56.00
26-Mar-24,Thomas Ridley & Son Ltd,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,818.26,0.00
26-Mar-24,Redacted,Carer,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Trinity School_f,Other Local Authorities,D61940,SPECIAL SCHOOL FUNDING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SPECIAL SCHOOL FUNDING 40GI,641640 PROFESSIONAL SERVCES -,43837.50,0.00
26-Mar-24,Trinity School_f,Other Local Authorities,F20080,SHORT BREAKS RESPITE CARE CWD,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,2646.00,0.00
26-Mar-24,Unique Office Solutions Ltd,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,641140 PURCHASE - EQUIP FURN &,1579.20,263.20
26-Mar-24,Unique Training Solutions Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,1800.00,300.00
26-Mar-24,Redacted,Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,2382.00,0.00
26-Mar-24,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 -,900.00,0.00
26-Mar-24,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
26-Mar-24,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,15120.00,2520.00
26-Mar-24,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
26-Mar-24,Virgin Media Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,22912.98,3818.83
26-Mar-24,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,4913.71,818.95
26-Mar-24,Vitesse Plc,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642020 ICT HARDWARE,286.88,47.81
26-Mar-24,Vitesse Plc,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642020 ICT HARDWARE,391.16,65.19
26-Mar-24,Vitesse Plc,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642020 ICT HARDWARE,477.60,79.60
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Wentworth Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,181566.95,0.00
26-Mar-24,Whale Tankers Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,3927.85,654.64
26-Mar-24,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
26-Mar-24,Williams Medical Supplies Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,872.90,145.48
26-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,633958.76,0.00
26-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1100182.56,0.00
26-Mar-24,Wonde Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,37500.00,0.00
26-Mar-24,Wonde Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,25000.00,0.00
26-Mar-24,Wonde Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,37500.00,0.00
26-Mar-24,Wonde Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,30000.00,0.00
26-Mar-24,Wonde Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,37500.00,0.00
26-Mar-24,Wonde Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,37500.00,0.00
26-Mar-24,Wonde Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,25000.00,0.00
26-Mar-24,Xantura Ltd,Commercial,F23290,INSIGHT HUB,STRATEGY 10D,STRATEGY & INSIGHT 10DC,INSIGHT AND INNOVATION 10DCA,641440 CONSULTANCY FEES,47520.00,7920.00
26-Mar-24,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
26-Mar-24,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
26-Mar-24,Redacted,Foster Carer,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,3303.00,0.00
27-Mar-24,1st Steps Day Nursery,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,560.00,0.00
27-Mar-24,Redacted,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,641470 CREMATION AND BURIAL CO,1899.75,0.00
27-Mar-24,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
27-Mar-24,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,6600.00,1100.00
27-Mar-24,Afruca T/A Africans Unite Against Child,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,2745.98,0.00
27-Mar-24,Allen Lane Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,611140 AGENCY STAFF,2503.14,417.19
27-Mar-24,Allen Lane Ltd,Commercial,F50780,BUSINESS IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,611140 AGENCY STAFF,2503.14,417.19
27-Mar-24,Alpha Biolaboratories Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,360.00,60.00
27-Mar-24,Redacted,Commercial,F21040,PLACE AND DEVELOPMENT,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,SD INCLUSIVE GROWTH 10EBDA,641640 PROFESSIONAL SERVCES -,720.00,120.00
27-Mar-24,Angel UK Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2435.71,0.00
27-Mar-24,Angel UK Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4225.71,0.00
27-Mar-24,Angel UK Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4517.14,0.00
27-Mar-24,Angel UK Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1457.14,0.00
27-Mar-24,Angel UK Care Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2278.57,0.00
27-Mar-24,Anglian Water Business National,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621500 WATER AND SEWERAGE,3323.80,0.00
27-Mar-24,Anglian Water Business National,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621500 WATER AND SEWERAGE,1530.22,0.00
27-Mar-24,Anglian Water Business National,Commercial,F11180,GEORGE CROUCH DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621500 WATER AND SEWERAGE,5236.87,0.00
27-Mar-24,Anglian Water Business National,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621500 WATER AND SEWERAGE,12891.29,0.00
27-Mar-24,Anglian Water Business National,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621500 WATER AND SEWERAGE,862.15,0.00
27-Mar-24,Anna House Ltd,Commercial,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,22984.33,0.00
27-Mar-24,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1750.00,0.00
27-Mar-24,Apex Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6791.21,0.00
27-Mar-24,Apex Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7236.28,0.00
27-Mar-24,Apex Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7521.76,0.00
27-Mar-24,Apple Orchard,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3476.08,0.00
27-Mar-24,Redacted,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,3570.50,0.00
27-Mar-24,Armour Environmental Services Ltd,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,1920.00,320.00
27-Mar-24,Armour Environmental Services Ltd,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,1620.00,270.00
27-Mar-24,AtkinsRéalis,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15000.00,2500.00
27-Mar-24,AtkinsRéalis,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12000.00,2000.00
27-Mar-24,Bamberry Consulting,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,6263.04,1043.84
27-Mar-24,̨ÍåÁùºÏ²Ê& Dagenham 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 -,304499.03,0.00
27-Mar-24,̨ÍåÁùºÏ²Ê& Dagenham 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 -,304499.03,0.00
27-Mar-24,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,1372.36,228.73
27-Mar-24,BD Management Services Limited,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621270 BUILDING ALTERATNS & MA,441.94,73.66
27-Mar-24,BD Management Services Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,810.48,135.08
27-Mar-24,BD Management Services Limited,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,429.47,71.58
27-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7113.60,1185.60
27-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,465276.00,77546.00
27-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7791.54,1298.59
27-Mar-24,Bibliographic Data Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,11961.00,1993.50
27-Mar-24,Bionical Solutions Ltd,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,15216.00,2536.00
27-Mar-24,Bishop Sports & Leisure Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,980.40,163.40
27-Mar-24,Blakedown Sport & Play Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4001.28,666.88
27-Mar-24,BravoSolution UK Ltd,Commercial,F23460,PROCUREMENT,CORPORATE MANAGEMENT 10B,FINANCE 10BB,PROCUREMENT AND ACCTS PAYABLE 10BBH,642140 ICT MAINTENANCE AND SUP,66690.26,11115.04
27-Mar-24,BravoSolution UK Ltd,Commercial,F23460,PROCUREMENT,CORPORATE MANAGEMENT 10B,FINANCE 10BB,PROCUREMENT AND ACCTS PAYABLE 10BBH,642140 ICT MAINTENANCE AND SUP,35309.74,5884.96
27-Mar-24,Brightly Software Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,642140 ICT MAINTENANCE AND SUP,65088.00,10848.00
27-Mar-24,Buytshirtsonline Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1713.72,230.12
27-Mar-24,Calcot Services For Children,Other Entities and Individuals,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,17367.19,0.00
27-Mar-24,CAN Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,4831.55,805.26
27-Mar-24,CAN Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,4195.75,699.29
27-Mar-24,Cansford Laboratories Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,651780 PRIVATE CONTRACTORS PAY,1137.60,189.60
27-Mar-24,Cansford Laboratories Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,347.22,57.87
27-Mar-24,Cansford Laboratories Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,410.10,68.35
27-Mar-24,Cansford Laboratories Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,286.86,47.81
27-Mar-24,Capita Pension Solutions Ltd,Commercial,F01080,COMMUNITY SOLUTIONS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,134500 OTHER DEBTOR PUBLIC COR,23195.48,0.00
27-Mar-24,Capita Pension Solutions Ltd,Commercial,F01080,COMMUNITY SOLUTIONS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,134500 OTHER DEBTOR PUBLIC COR,18807.98,0.00
27-Mar-24,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,4186.63,697.77
27-Mar-24,Caretech UK Ltd,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,272.40,45.40
27-Mar-24,Caretech UK Ltd,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,493.44,82.24
27-Mar-24,Children's Complex Care Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651280 BED & BRFST - PRIVATE C,1174.68,0.00
27-Mar-24,CIA Fire and Security Limited,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641640 PROFESSIONAL SERVCES -,374.40,62.40
27-Mar-24,Clayhall Executive Cars Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,470.40,78.40
27-Mar-24,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,49818.00,8303.00
27-Mar-24,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
27-Mar-24,Communitas Public Relations,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,420.00,70.00
27-Mar-24,Community Products (Uk) Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,1858.80,309.80
27-Mar-24,Coram Academy Ltd T/A Coram BAAF,Commercial,F15400,DIV DIR CHILDREN'S CARE & SUPP,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,642620 MEMBERSHIP AND SUBSCRIP,3191.76,531.96
27-Mar-24,Currie & Brown Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,781.20,130.20
27-Mar-24,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
27-Mar-24,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
27-Mar-24,Daffodils Fostering Limited,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1700.00,0.00
27-Mar-24,Daisy Corporate Services Trading Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642220 MOBILE PHONE COSTS,2061.36,343.56
27-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2940.00,490.00
27-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4200.00,700.00
27-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,420.00,70.00
27-Mar-24,Denbar Property Maintenance Ltd_f,Commercial,F14820,DAGENHAM LIBRARY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621270 BUILDING ALTERATNS & MA,744.00,124.00
27-Mar-24,Denbar Property Maintenance Ltd_f,Commercial,F14860,BARKING LEARNING CENTRE,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,621270 BUILDING ALTERATNS & MA,552.00,92.00
27-Mar-24,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,22800.00,3800.00
27-Mar-24,Dr A Moghal (Becontree Medical Centre),NHS/MedicalBodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,741.43,0.00
27-Mar-24,Dr Mahera Ruby,NHS/MedicalBodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,800.00,0.00
27-Mar-24,Dr. David Von Brandt,NHS/MedicalBodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,624.00,0.00
27-Mar-24,Education & Skills Funding Agency,Grants,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,4013.85,0.00
27-Mar-24,Education & Skills Funding Agency,Grants,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,10000.00,0.00
27-Mar-24,Enviro Technology Services Plc,Commercial,F27040,ENVIRONMENTAL PROTECTION,MY PLACE 10G,ENFORCEMENT 10GA,ENV HEALTH & TRADING SERVICES 10GAF,641640 PROFESSIONAL SERVCES -,1983.90,330.65
27-Mar-24,Environtec Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,11298.00,1883.00
27-Mar-24,Esther Swift Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,3458.57,576.43
27-Mar-24,Expert In Mind,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1166.40,194.40
27-Mar-24,Findel Education Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1158.11,193.02
27-Mar-24,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,12203.00,0.00
27-Mar-24,Five Rivers Child Care Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,356.95,0.00
27-Mar-24,Floglass,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1196.06,199.34
27-Mar-24,FosteringMatters Limited,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,4052.63,0.00
27-Mar-24,Freshwater Theatre Company Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,408.00,68.00
27-Mar-24,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,7063.80,1177.30
27-Mar-24,Haworth Tompkins Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8100.00,1350.00
27-Mar-24,Haworth Tompkins Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5280.00,880.00
27-Mar-24,Haworth Tompkins Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,720.00,120.00
27-Mar-24,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,192595.92,32099.32
27-Mar-24,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,1479.00,0.00
27-Mar-24,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,1732.50,82.50
27-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3972.43,0.00
27-Mar-24,Improvement & Development Agency For Loc,Commercial,F25120,"MEMBERS, TRANSPORT & EXPENSES",LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,611480 STAFF DEVELOPMENT AND T,360.00,60.00
27-Mar-24,Improvement & Development Agency For Loc,Commercial,F25120,"MEMBERS, TRANSPORT & EXPENSES",LAW AND GOVERNANCE 10C,LEGAL 10CB,DEMOCRATIC SERVICES 10CBC,611480 STAFF DEVELOPMENT AND T,480.00,80.00
27-Mar-24,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,1054.80,175.80
27-Mar-24,Independent Living Agency_f,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651420 HOME CARE - PRIVATE CON,10124.55,0.00
27-Mar-24,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621520 CLEANING SERVICES,357.19,59.53
27-Mar-24,Index Business Supplies Ltd_,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,328.21,54.72
27-Mar-24,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621520 CLEANING SERVICES,714.38,119.06
27-Mar-24,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2572.00,0.00
27-Mar-24,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2658.00,0.00
27-Mar-24,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2658.00,0.00
27-Mar-24,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,611140 AGENCY STAFF,17136.00,2856.00
27-Mar-24,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,611140 AGENCY STAFF,13374.54,2229.09
27-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,116297.15,19382.86
27-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,157974.58,26329.10
27-Mar-24,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,650.00,0.00
27-Mar-24,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,650.00,0.00
27-Mar-24,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,650.00,0.00
27-Mar-24,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,650.00,0.00
27-Mar-24,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,650.00,0.00
27-Mar-24,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,650.00,0.00
27-Mar-24,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,650.00,0.00
27-Mar-24,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,650.00,0.00
27-Mar-24,K.T. Jud Social Care Services Ltd,Commercial,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651780 PRIVATE CONTRACTORS PAY,350.00,0.00
27-Mar-24,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,1642.74,273.79
27-Mar-24,Kelwel Care Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,278.86,46.48
27-Mar-24,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,6985.80,1164.30
27-Mar-24,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,495.74,82.62
27-Mar-24,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,1360.50,226.75
27-Mar-24,Kent County Council Commercial Services,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621300 GAS,2885.58,137.41
27-Mar-24,Kent County Council Commercial Services,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,621280 ELECTRICITY,3856.52,183.78
27-Mar-24,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,-1659.43,-276.57
27-Mar-24,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,-4978.28,-829.71
27-Mar-24,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,23256.01,3876.01
27-Mar-24,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,22585.72,3764.29
27-Mar-24,Keys PCE Limited,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,51495.43,8582.57
27-Mar-24,Kirkman & Jourdain Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,121019.87,20169.98
27-Mar-24,Kyle Squire,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641620 LEGAL FEES,780.00,130.00
27-Mar-24,London Borough of Redbridge,Other Local Authorities,F15480,EMERGENCY DUTY TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EMERGENCY DUTY 10AED,651780 PRIVATE CONTRACTORS PAY,168308.84,0.00
27-Mar-24,London Borough of Waltham Forest,Other Local Authorities,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,2045.40,0.00
27-Mar-24,London Borough of Waltham Forest,Other Local Authorities,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,468.00,0.00
27-Mar-24,London Borough of Waltham Forest,Other Local Authorities,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,504.00,0.00
27-Mar-24,London Borough of Waltham Forest,Other Local Authorities,F21050,CWD PRIV & COL RES HOMES W EDU,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,2220.00,0.00
27-Mar-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1740.00,290.00
27-Mar-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,396.00,66.00
27-Mar-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,990.00,165.00
27-Mar-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1020.00,170.00
27-Mar-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1344.00,224.00
27-Mar-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,348.00,58.00
27-Mar-24,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,4921.70,820.28
27-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1200.00,200.00
27-Mar-24,Markanza Cudby,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,810.00,135.00
27-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29140.33,4856.72
27-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,153283.65,25547.28
27-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4182.32,697.05
27-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,195592.75,32598.79
27-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,2973.96,495.66
27-Mar-24,Marsh Green School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,6000.00,0.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
27-Mar-24,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1500.00,250.00
27-Mar-24,NACD Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,401.84,66.97
27-Mar-24,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,5130.00,855.00
27-Mar-24,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,5184.00,864.00
27-Mar-24,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3456.00,576.00
27-Mar-24,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3456.00,576.00
27-Mar-24,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1512.00,252.00
27-Mar-24,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3240.00,540.00
27-Mar-24,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1728.00,288.00
27-Mar-24,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2160.00,360.00
27-Mar-24,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,702.00,117.00
27-Mar-24,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
27-Mar-24,New Way Tuition Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1755.00,292.50
27-Mar-24,Newitt & Co Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,801.26,133.54
27-Mar-24,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,3826.28,0.00
27-Mar-24,Nexus Fusion Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,642020 ICT HARDWARE,277.99,46.34
27-Mar-24,Nominet,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,666.92,111.16
27-Mar-24,North East London NHS Foundation Trust,NHS/MedicalBodies,F13500,HEALTH INTELLIGENCE,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,10000.00,0.00
27-Mar-24,Northumberland County Council,Commercial,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,26100.00,0.00
27-Mar-24,Pathfinder Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1550.00,0.00
27-Mar-24,Pathfinder Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
27-Mar-24,Penna Plc,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,659.55,109.92
27-Mar-24,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
27-Mar-24,Posturite (UK) Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,641140 PURCHASE - EQUIP FURN &,499.40,83.23
27-Mar-24,Posturite (UK) Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,641140 PURCHASE - EQUIP FURN &,883.93,147.32
27-Mar-24,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,669.90,0.00
27-Mar-24,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,646.00,0.00
27-Mar-24,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,800.00,0.00
27-Mar-24,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,500.00,0.00
27-Mar-24,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,300.00,0.00
27-Mar-24,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,575.00,0.00
27-Mar-24,Privilege Care Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,720.00,0.00
27-Mar-24,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7320.00,1220.00
27-Mar-24,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7800.00,1300.00
27-Mar-24,Prospero Recruitment Ltd,Commercial,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,354.02,59.00
27-Mar-24,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,5880.00,980.00
27-Mar-24,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,780.00,130.00
27-Mar-24,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1890.00,315.00
27-Mar-24,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1950.00,325.00
27-Mar-24,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1950.00,325.00
27-Mar-24,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1950.00,325.00
27-Mar-24,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1950.00,325.00
27-Mar-24,Prospero Recruitment Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1890.00,315.00
27-Mar-24,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,944.10,157.35
27-Mar-24,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
27-Mar-24,Refuge,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,74843.00,0.00
27-Mar-24,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,40278.62,6713.10
27-Mar-24,Remedy Recruitment Group Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,840.00,140.00
27-Mar-24,Remedy Recruitment Group Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,840.00,140.00
27-Mar-24,Remedy Recruitment Group Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,900.00,150.00
27-Mar-24,Remedy Recruitment Group Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1080.00,180.00
27-Mar-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,660.00,110.00
27-Mar-24,Rich Design Graphics,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,840.00,0.00
27-Mar-24,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,661360 SCHOOLS - TRANSFER PAYM,3000.00,0.00
27-Mar-24,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,2103.57,0.00
27-Mar-24,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,1830.00,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.14,0.00
27-Mar-24,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,4044.28,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
27-Mar-24,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,1830.00,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1461.42,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.14,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.14,0.00
27-Mar-24,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,1760.00,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641140 PURCHASE - EQUIP FURN &,1830.00,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
27-Mar-24,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,4376.42,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
27-Mar-24,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,1017.85,0.00
27-Mar-24,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,1830.00,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1882.14,0.00
27-Mar-24,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,3602.85,0.00
27-Mar-24,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,3680.00,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,7661.42,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
27-Mar-24,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,2029.28,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
27-Mar-24,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,4265.71,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4487.14,0.00
27-Mar-24,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,4597.85,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15530,Leaving Care Asylum Seekers,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1461.42,0.00
27-Mar-24,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,4650.00,0.00
27-Mar-24,Rockstone Care Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1550.00,0.00
27-Mar-24,Rund Partnership Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9160.80,1526.80
27-Mar-24,Ryan Thompson,Legal Services,F27440,FINANCIAL INVESTIGATION,MY PLACE 10G,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,641620 LEGAL FEES,600.00,100.00
27-Mar-24,Ryan Thompson,Legal Services,F12500,YOS - MANAGEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,641620 LEGAL FEES,600.00,100.00
27-Mar-24,Safeplay Playground Services Limited,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,641120 MAINTCE - EQUIP FURN &,1647.78,274.63
27-Mar-24,Sage Housing Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,939.42,0.00
27-Mar-24,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,661360 SCHOOLS - TRANSFER PAYM,1500.00,0.00
27-Mar-24,School Sports 4U,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,1530.00,255.00
27-Mar-24,Seb Servicing,Commercial,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,641640 PROFESSIONAL SERVCES -,1263.02,1263.02
27-Mar-24,Seb Servicing,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621270 BUILDING ALTERATNS & MA,5709.60,951.60
27-Mar-24,SEE Services,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641640 PROFESSIONAL SERVCES -,4766.18,794.36
27-Mar-24,Shreeji Inc Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,815.10,0.00
27-Mar-24,Skyguard Ltd T/a PeopleSafe,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,642620 MEMBERSHIP AND SUBSCRIP,4996.80,832.80
27-Mar-24,Smart Teachers Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1811.58,301.93
27-Mar-24,Soaring Heights Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,1514.57,0.00
27-Mar-24,Soaring Heights Care Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651480 LEAVING CARE - PRIVATE,1837.86,0.00
27-Mar-24,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,3454.29,0.00
27-Mar-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4428.57,0.00
27-Mar-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,310.00,0.00
27-Mar-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4428.57,0.00
27-Mar-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,310.00,0.00
27-Mar-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,310.00,0.00
27-Mar-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4428.57,0.00
27-Mar-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,310.00,0.00
27-Mar-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4997.00,0.00
27-Mar-24,Southwood Primary_f,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,32400.00,0.00
27-Mar-24,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,661360 SCHOOLS - TRANSFER PAYM,1500.00,0.00
27-Mar-24,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
27-Mar-24,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
27-Mar-24,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7867.20,1311.20
27-Mar-24,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
27-Mar-24,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
27-Mar-24,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
27-Mar-24,Redacted,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,974.40,162.40
27-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2237.15,372.86
27-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2391.43,398.57
27-Mar-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,600.00,0.00
27-Mar-24,Still I Rise,Other Entities and Individuals,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4114.29,0.00
27-Mar-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,7000.00,0.00
27-Mar-24,Summit Lodge Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,499.60,0.00
27-Mar-24,Summit Lodge Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,1716.48,0.00
27-Mar-24,British Gas,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,312.49,0.00
27-Mar-24,Essex & Suffolk Water,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,2346.26,0.00
27-Mar-24,Essex & Suffolk Water,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,946.63,0.00
27-Mar-24,Shell Energy Retail,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,651780 PRIVATE CONTRACTORS PAY,260.89,0.00
27-Mar-24,Sure Start Fostering Agency Ltd.,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3111.42,0.00
27-Mar-24,Sure Start Fostering Agency Ltd.,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2954.28,0.00
27-Mar-24,Sure Start Fostering Agency Ltd.,Commercial,F21060,CWD SPECIALIST AGENCY FOSTERNG,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,4854.28,0.00
27-Mar-24,Symbol Family Support Services Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1782.88,0.00
27-Mar-24,Synergy Fostering Ltd,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6760.26,0.00
27-Mar-24,Team d UK Limited,Commercial,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,641440 CONSULTANCY FEES,16380.00,2730.00
27-Mar-24,The Ben Kinsella Trust,Commercial,F26920,COMMUNITY SAFETY PARTNERSHIP,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,9946.00,0.00
27-Mar-24,The James Cambell Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,3000.00,0.00
27-Mar-24,The Lock Father,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1220.36,203.39
27-Mar-24,The Magdalene Group,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,540.00,0.00
27-Mar-24,Thomas Arnold 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,4500.00,0.00
27-Mar-24,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,3800.00,0.00
27-Mar-24,Tilbury Contracts Ltd_f,Commercial,F50540,LANDLORD SERVICES AREA B,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,960.00,160.00
27-Mar-24,Trinity School_f,Other Local Authorities,F20080,SHORT BREAKS RESPITE CARE CWD,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,3802.00,0.00
27-Mar-24,Redacted,Foster Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1488.00,0.00
27-Mar-24,Redacted,Foster Carer,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,22199.41,0.00
27-Mar-24,TVRS The Vine Residential 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,540.00,0.00
27-Mar-24,TVRS The Vine Residential 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,480.00,0.00
27-Mar-24,Ultimate Fire and Security Systems Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,1219.48,203.25
27-Mar-24,University of Bedfordshire,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,500.00,0.00
27-Mar-24,Valence Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,2500.00,0.00
27-Mar-24,Valtech,Commercial,F23800,MOBILITY,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,631000 DIRECT TRANSPORT,369.29,61.55
27-Mar-24,Vibrant Supported Housing,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1660.71,0.00
27-Mar-24,Vibrant Supported Housing,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1771.42,0.00
27-Mar-24,Vibrant Supported Housing,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1771.42,0.00
27-Mar-24,Vibrant Supported Housing,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1771.42,0.00
27-Mar-24,Vibrant Supported Housing,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,280.00,0.00
27-Mar-24,Village 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,2500.00,0.00
27-Mar-24,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,1498.34,249.72
27-Mar-24,Wawcare Support Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1698.57,0.00
27-Mar-24,We Care Homes,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3675.67,0.00
27-Mar-24,We Care Homes,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,1156.08,0.00
27-Mar-24,We Care Homes,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4317.86,0.00
27-Mar-24,We Care Homes,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,483.71,0.00
27-Mar-24,Weston Homes Plc,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1946846.44,0.00
27-Mar-24,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
27-Mar-24,Winners of Tomorrow Limited,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,4517.14,0.00
27-Mar-24,Winners of Tomorrow Limited,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4207.14,0.00
27-Mar-24,Winners of Tomorrow Limited,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,4295.71,0.00
27-Mar-24,Youth in Sport CIC,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,3000.00,0.00
28-Mar-24,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,4680.00,780.00
28-Mar-24,Abbs Cross School and Arts College,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,Accomplish Group,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,15331.84,0.00
28-Mar-24,Aestima Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,823.20,137.20
28-Mar-24,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-Mar-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,420.00,70.00
28-Mar-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,630.00,105.00
28-Mar-24,All about Gates and Automation Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1515.93,252.65
28-Mar-24,All Saints Catholic School and Technolog,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,Allcare Agency Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3255.77,0.00
28-Mar-24,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,532.47,0.00
28-Mar-24,Arcadis (Uk) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11674.51,1945.75
28-Mar-24,Arthur J Gallagher (UK),Commercial,F22600,RISK MANAGEMENT & INSURANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641640 PROFESSIONAL SERVCES -,31717.81,0.00
28-Mar-24,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,3597.38,599.56
28-Mar-24,AS Temps Ltd,Commercial,F17120,ABBEY NURSERY,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,611140 AGENCY STAFF,3961.08,660.18
28-Mar-24,Ashingdon Primary Academy,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,1029.51,0.00
28-Mar-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,LIBRARIES 10FCB,641320 BOOKS PUBLICATIONS & RE,1018.64,0.00
28-Mar-24,Astrum Multi Academy Trust t/a Hatchside,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 -,13597.50,0.00
28-Mar-24,Astrum Multi Academy Trust t/a Hatchside,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 -,13597.50,0.00
28-Mar-24,AtkinsRéalis,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11850.00,1975.00
28-Mar-24,Aurora Childrens Therapy 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 -,356.80,0.00
28-Mar-24,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,6240.00,0.00
28-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3456.00,576.00
28-Mar-24,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00
28-Mar-24,Barley Croft Care Home Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,44264.28,0.00
28-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,15932.40,2655.40
28-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,295719.12,49286.52
28-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7956.50,1326.08
28-Mar-24,BD Management Services Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,-5480.12,-913.35
28-Mar-24,BD Management Services Limited,Commercial,F50240,PONDFIELD DEPOT,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621040 CYC/PLANNED MTCE - MECH,782.00,130.33
28-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,9680.96,1613.49
28-Mar-24,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,35599.91,5933.32
28-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,253.33,42.22
28-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8206.40,1367.73
28-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,8992.98,1498.83
28-Mar-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,31735.99,5289.33
28-Mar-24,BD Management Services Limited,Commercial,F22160,WAKERING ROAD OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,308.33,51.39
28-Mar-24,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13456.27,2242.71
28-Mar-24,BD Management Services Limited,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621040 CYC/PLANNED MTCE - MECH,-940.00,-156.67
28-Mar-24,BD Management Services Limited,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621040 CYC/PLANNED MTCE - MECH,940.00,156.67
28-Mar-24,BD Management Services Limited,Commercial,F21760,VACANT LAND & DISPOSAL SITES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,-2793.34,-465.56
28-Mar-24,BD Management Services Limited,Commercial,F21760,VACANT LAND & DISPOSAL SITES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,2793.34,465.56
28-Mar-24,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,-10440.59,-1740.10
28-Mar-24,BD Management Services Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,10440.59,1740.10
28-Mar-24,BD Management Services Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621140 R & M MINOR WORKS,5480.12,913.35
28-Mar-24,BD Management Services Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,1817.08,302.85
28-Mar-24,BD Management Services Limited,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,9879.06,1646.51
28-Mar-24,BD Service Delivery Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621140 R & M MINOR WORKS,369.60,61.60
28-Mar-24,BD Together Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,3941.40,656.90
28-Mar-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4014.90,669.15
28-Mar-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,965.70,160.95
28-Mar-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3000.00,500.00
28-Mar-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,965.70,160.95
28-Mar-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,115830.00,19305.00
28-Mar-24,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
28-Mar-24,Becontree Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,52750.00,0.00
28-Mar-24,Bennett Memorial Diocesan School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Bildeston Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,BIP Solutions Ltd,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,8204.34,1367.39
28-Mar-24,Blackdog Digital Print Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,501.60,83.60
28-Mar-24,Bow Arts Trust,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,3556.28,0.00
28-Mar-24,Breckland School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Brentwood County High School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Brentwood Ursuline Convent High School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Brightside Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Capita Business Services Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642140 ICT MAINTENANCE AND SUP,7387.20,1231.20
28-Mar-24,Capita Business Services Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,BENEFIT SERVICES 10FAD,642060 ICT SOFTWARE,612.00,102.00
28-Mar-24,Care City Innovation C.I.C,Commercial,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,"CARE,COMM&HEALTH 10AI","CARE,COMM&HEALTH 10AIA",651780 PRIVATE CONTRACTORS PAY,5112.00,852.00
28-Mar-24,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,5210.76,868.46
28-Mar-24,Cash Perks,Commercial,F26250,TRIAGE SERVICES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,TRIAGE SERVICES 10FCD,661100 CLIENT ALLOWANCES SOCIA,30000.00,0.00
28-Mar-24,Castell Howell Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,402.52,19.48
28-Mar-24,Castle Newnham School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Castle View School Academy Trust,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Caton Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Cedar Hall School,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Chadwell Heath Academy,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Child Autism UK,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,377.20,0.00
28-Mar-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,17556.00,0.00
28-Mar-24,City of London,Other Local Authorities,F12950,HEALTH COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,2750.00,0.00
28-Mar-24,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,31280.00,0.00
28-Mar-24,Communitas Public Relations,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,617.40,102.90
28-Mar-24,Coopers Company & Coborn School,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Cranstoun Drug Services,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,55125.00,0.00
28-Mar-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1668.00,278.00
28-Mar-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,300.00,50.00
28-Mar-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,354.00,59.00
28-Mar-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,582.00,97.00
28-Mar-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,390.00,65.00
28-Mar-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,348.00,58.00
28-Mar-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,474.00,79.00
28-Mar-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,3480.00,580.00
28-Mar-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,540.00,90.00
28-Mar-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,7308.00,1218.00
28-Mar-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,641940 TREE WORKS,384.00,64.00
28-Mar-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,540.00,90.00
28-Mar-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,750.00,125.00
28-Mar-24,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
28-Mar-24,Curwen Primary School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,1486.00,0.00
28-Mar-24,Dagenham Park C Of E School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,2000.00,0.00
28-Mar-24,Damian Broadbent,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
28-Mar-24,Damian Broadbent,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,600.00,100.00
28-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2016.00,336.00
28-Mar-24,Debden Park High School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,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,12900.00,0.00
28-Mar-24,Derham House,Commercial,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,14151.72,0.00
28-Mar-24,Diss High School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,Dorothy Barley Infants School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,850.00,0.00
28-Mar-24,Dorothy Barley Junior Academy,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,8375.00,0.00
28-Mar-24,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-Mar-24,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-Mar-24,Eastbury Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1250.00,0.00
28-Mar-24,Eastwood Lodge,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,2531.92,0.00
28-Mar-24,EKO Trust,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,Ellern Mede School,Other Local Authorities,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2805.00,0.00
28-Mar-24,Ellern Mede School,Other Local Authorities,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3179.00,0.00
28-Mar-24,Ellern Mede School,Other Local Authorities,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2431.00,0.00
28-Mar-24,Ellern Mede School,Other Local Authorities,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3740.00,0.00
28-Mar-24,Ellern Mede School,Other Local Authorities,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2992.00,0.00
28-Mar-24,Environtec Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,3114.00,519.00
28-Mar-24,Essex Cares Ltd,Commercial,F10980,REABLEMENT - CARE STAFF,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,651780 PRIVATE CONTRACTORS PAY,4000.00,0.00
28-Mar-24,Essex Cares Ltd,Commercial,F10980,REABLEMENT - CARE STAFF,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,651780 PRIVATE CONTRACTORS PAY,20047.86,0.00
28-Mar-24,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,10347.00,1724.50
28-Mar-24,Evergreen Garden Supplies Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1980.00,330.00
28-Mar-24,Eversheds Sutherland (International) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1145.00,0.00
28-Mar-24,Fairfax Education Recruitment t/a Educ8,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1339.20,223.20
28-Mar-24,Family Rights Group,Voluntary Organisation,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,15900.00,2650.00
28-Mar-24,Redacted,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,3222.00,537.00
28-Mar-24,Redacted,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,1225.20,204.20
28-Mar-24,Five Elms Primary School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,750.00,0.00
28-Mar-24,Flourish Learning Trust,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Foxtons,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,12161.50,0.00
28-Mar-24,Frances Bardsley Academy School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,Gallions Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,GASP,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,2678.40,446.40
28-Mar-24,GEM Environmental Building Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10179.60,1696.60
28-Mar-24,Godwin Primary School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Goodcare Partners Ltd t/a Talati Pharmac,NHS/MedicalBodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,370.90,0.00
28-Mar-24,Goodcare Partners Ltd t/a Talati Pharmac,NHS/MedicalBodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,251.70,0.00
28-Mar-24,Goresbrook School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,2000.00,0.00
28-Mar-24,Goresbrook School,Other Local Authorities,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2880.00,0.00
28-Mar-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,33745.32,5624.22
28-Mar-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8460.17,1410.03
28-Mar-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4755.60,792.60
28-Mar-24,Gowling WLG (UK) LLP,Commercial,B20065,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641630 COURT COSTS,4200.00,700.00
28-Mar-24,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,5464.00,0.00
28-Mar-24,Redacted,Commercial,F21400,CORPORATE FINANCE,CORPORATE MANAGEMENT 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,641400 AUDIT FEES,130458.00,21743.00
28-Mar-24,Great Bradfords Junior School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Greatfields School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00
28-Mar-24,Green Cross Ltd t/a Kry-ba Pharmacy,NHS/MedicalBodies,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,994.24,27.11
28-Mar-24,GSL Education,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,753.60,125.60
28-Mar-24,GSL Education,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,942.00,157.00
28-Mar-24,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,1276.18,212.70
28-Mar-24,Harold Court Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,750.00,0.00
28-Mar-24,Harris Academy Rainham,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,Harris Ockendon Academy,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,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,584.25,0.00
28-Mar-24,Hunters Hall Primary_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,Hylands Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,Ideate Education Ltd,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,400.00,0.00
28-Mar-24,Independent Living Agency_f,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,3000.00,500.00
28-Mar-24,Intermedical Uk Ltd,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641140 PURCHASE - EQUIP FURN &,1525.20,254.20
28-Mar-24,J & A International Ltd,Commercial,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,371.82,61.97
28-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,124190.64,20698.44
28-Mar-24,Redacted,Commercial,F13900,HEALTHY LIFESTYLES,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,HEALTHY LIFE & PHYSICAL ACTS 10FCA,641640 PROFESSIONAL SERVCES -,440.00,0.00
28-Mar-24,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,650.00,0.00
28-Mar-24,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,CORPORATE MANAGEMENT 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,650.00,0.00
28-Mar-24,JDS Recruitment Ltd,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,348.00,58.00
28-Mar-24,JDS Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1800.00,300.00
28-Mar-24,Jo Richardson Community School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,3500.00,0.00
28-Mar-24,Redacted,Commercial,F16260,PAUSE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,510.00,0.00
28-Mar-24,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
28-Mar-24,John Perry Primary School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,3500.00,0.00
28-Mar-24,Lambert Smith Hampton Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2776.20,462.70
28-Mar-24,Lambert Smith Hampton Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1791.44,298.57
28-Mar-24,Lambert Smith Hampton Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5334.34,889.06
28-Mar-24,Redacted,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641200 CATERING EQUIPMENT,3429.54,571.59
28-Mar-24,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 &,576.00,96.00
28-Mar-24,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,8790.00,0.00
28-Mar-24,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
28-Mar-24,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
28-Mar-24,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
28-Mar-24,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
28-Mar-24,Lifeline Community Projects,Commercial,F12950,HEALTH COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,28790.00,0.00
28-Mar-24,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,1166.50,194.42
28-Mar-24,London Borough of Haringey,Other Local Authorities,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,1301.20,0.00
28-Mar-24,London Borough of Sutton,Other Local Authorities,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,9000.00,1500.00
28-Mar-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1008.00,168.00
28-Mar-24,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1020.00,170.00
28-Mar-24,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,960.00,160.00
28-Mar-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,990.00,165.00
28-Mar-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1740.00,290.00
28-Mar-24,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1500.00,250.00
28-Mar-24,Lutterworth College,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Manor Infants School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Manor Infants School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,750.00,0.00
28-Mar-24,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,2500.00,0.00
28-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11208.06,1868.01
28-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1518.35,253.06
28-Mar-24,Marlborough Surfacing Ltd_f,Commercial,F27840,HIWAYS MTCE STREET WORKS ALL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,1371.73,228.62
28-Mar-24,Mayfield Grammar School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Mayflower High School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
28-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
28-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
28-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
28-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
28-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
28-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
28-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
28-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
28-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
28-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
28-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
28-Mar-24,McDowalls Surveyors Ltd,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00
28-Mar-24,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-Mar-24,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-Mar-24,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-Mar-24,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-Mar-24,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,277.76,0.00
28-Mar-24,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 -,980.00,0.00
28-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,637.50,0.00
28-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1747.20,291.20
28-Mar-24,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1680.00,280.00
28-Mar-24,Munihire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1620.00,270.00
28-Mar-24,Music In The Round,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,300.00,0.00
28-Mar-24,Redacted,Other Entities and Individuals,F19240,SCHOOL GAMES ORGANISER FUNDING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,2000.00,0.00
28-Mar-24,North East London NHS Foundation Trust,NHS/MedicalBodies,F13290,PH CMMSND PROGS HEALTHY LIFEST,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,295133.00,0.00
28-Mar-24,North East London NHS Foundation Trust,NHS/MedicalBodies,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,59688.00,0.00
28-Mar-24,North East London NHS Foundation Trust,NHS/MedicalBodies,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,71824.00,0.00
28-Mar-24,Northbury Primary School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
28-Mar-24,Northern Diver International Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,817.20,136.20
28-Mar-24,Oak Lodge School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Old Hall School,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Redacted,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,775.00,0.00
28-Mar-24,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,9537.12,1589.52
28-Mar-24,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-Mar-24,OTM Complete Ground Care Specialists,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621540 GROUNDS MAINTENANCE,5844.00,974.00
28-Mar-24,Outdoor Education Advisers Panel Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,384.00,64.00
28-Mar-24,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,5756.13,0.00
28-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,516.00,0.00
28-Mar-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,360.00,0.00
28-Mar-24,Partnering Regeneration Development Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,6300.00,1050.00
28-Mar-24,Partnership Learning Trust - The Sydney,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00
28-Mar-24,Partnership Learning Trust - The Sydney,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3300.00,0.00
28-Mar-24,Passmores Academy,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Pearson Education Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,285.20,0.00
28-Mar-24,PFL Electrical,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,32233.70,5372.28
28-Mar-24,PFL Electrical,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,15712.66,2618.78
28-Mar-24,PFL Electrical,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7616.15,1269.36
28-Mar-24,PML Limited,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,617.96,102.99
28-Mar-24,Portakabin Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18776.40,3129.40
28-Mar-24,Portakabin Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,19588.80,3264.80
28-Mar-24,PricewaterhouseCoopers LLP,Commercial,F22560,INTERNAL AUDIT,CORPORATE MANAGEMENT 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641400 AUDIT FEES,11534.40,1922.40
28-Mar-24,PricewaterhouseCoopers LLP,Commercial,F30670,CENTRAL EXPENSES,CENTRAL EXPENSES 10BD,GENERAL FINANCE 10BDB,GEN FIN IN CIES 10BDBB,642380 CONFERENCE EXPENSES,600.00,100.00
28-Mar-24,Priory School,Other Entities and Individuals,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,2000.00,0.00
28-Mar-24,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,900.00,150.00
28-Mar-24,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
28-Mar-24,Protocol Education Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,525.42,87.57
28-Mar-24,Pulse Associate Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3000.00,500.00
28-Mar-24,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,773.42,128.90
28-Mar-24,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,773.42,128.90
28-Mar-24,Purdy Contracts Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,2554.21,425.70
28-Mar-24,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,3496.20,582.70
28-Mar-24,Radiant Ambitions CIC,Voluntary Organisation,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641140 PURCHASE - EQUIP FURN &,301.15,0.00
28-Mar-24,Red Loft LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3942.00,657.00
28-Mar-24,Redden Court School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Reed Specialist Recruitment Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1028.58,171.43
28-Mar-24,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6000.00,1000.00
28-Mar-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,432.00,72.00
28-Mar-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,720.00,120.00
28-Mar-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,600.00,100.00
28-Mar-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,660.00,110.00
28-Mar-24,Respect,Commercial,F11980,DOMESTIC VIOLENCE & HATE CRIME,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,31400.00,0.00
28-Mar-24,Richard Alibon Primary School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1750.00,0.00
28-Mar-24,Riverside Bridge School (Partnership Lea,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,2250.00,0.00
28-Mar-24,Riverside Secondary School Barking,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,2000.00,0.00
28-Mar-24,RJC Coaching,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,660.00,0.00
28-Mar-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,5420.70,0.00
28-Mar-24,Robert Clack School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,6750.00,0.00
28-Mar-24,Roding Primary School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1750.00,0.00
28-Mar-24,Rose Lane Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,Rund Partnership Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13759.20,2293.20
28-Mar-24,Rund Partnership Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13759.20,2293.20
28-Mar-24,Rund Partnership Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13759.20,2293.20
28-Mar-24,Russet House School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Saadia Ltd t/a 24-7 Healthcare,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2994.00,499.00
28-Mar-24,Saadia Ltd t/a 24-7 Healthcare,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4950.00,825.00
28-Mar-24,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
28-Mar-24,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
28-Mar-24,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,683.90,113.98
28-Mar-24,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,8000.00,0.00
28-Mar-24,Sea Social Work,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1464.59,0.00
28-Mar-24,SEE Services,Commercial,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,621140 R & M MINOR WORKS,685.08,114.18
28-Mar-24,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 -,14778.00,2463.00
28-Mar-24,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 -,16912.31,2818.72
28-Mar-24,Sharpe Pritchard LLP,Commercial,F25240,LEGAL SERVICES,LAW AND GOVERNANCE 10C,LEGAL 10CB,LEGAL SERVICES 10CBD,641620 LEGAL FEES,3091.20,515.20
28-Mar-24,Sian Elin Hughes,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,900.00,150.00
28-Mar-24,Sir John Heron Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,St Albans Surgery,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,4130.00,0.00
28-Mar-24,St Annes Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,3704.00,0.00
28-Mar-24,St Bonaventures School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,St Martins School,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,St Peters RC High School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,St Stephens CofE Primary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6960.00,1160.00
28-Mar-24,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18000.00,3000.00
28-Mar-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,COMMUNITY SOLUTIONS 10F,SUPPORT AND COLLECTIONS 10FA,SUPPORT SERVICES 10FAF,651800 PAYMENT TO PRIVATE SECT,4400.00,0.00
28-Mar-24,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-Mar-24,Sweco Building Control Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3300.00,550.00
28-Mar-24,Systra Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,33033.60,5505.60
28-Mar-24,Thames Park Secondary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,Thames View Junior School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Thameside Primary,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,The Campion School Academy,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,The Fountains Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,56215.42,0.00
28-Mar-24,The Howard School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,The James Cambell Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,2000.00,0.00
28-Mar-24,The Loddon Foundation Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,71004.83,0.00
28-Mar-24,The Ramsey Academy/Bridge Academy Trust,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,The Royal Liberty School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,The Spark to Life Project (S2L),Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,5500.00,0.00
28-Mar-24,The Spark to Life Project (S2L),Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,3300.00,0.00
28-Mar-24,The Spark to Life Project (S2L),Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,9075.00,0.00
28-Mar-24,The Transformed You,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,10000.00,0.00
28-Mar-24,The Transformed You,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,10000.00,0.00
28-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,468.00,78.00
28-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,456.00,76.00
28-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,396.00,66.00
28-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,348.00,58.00
28-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,468.00,78.00
28-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,336.00,56.00
28-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,312.00,52.00
28-Mar-24,Thomas Legal Costs Ltd,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,504.00,84.00
28-Mar-24,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
28-Mar-24,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,3504.00,584.00
28-Mar-24,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,3636.00,606.00
28-Mar-24,Timeplan Education Group Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,611140 AGENCY STAFF,1995.30,332.55
28-Mar-24,Tots N Tunes CIC,Other Entities and Individuals,F14900,HOS UNIVERSAL,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,UNIVERSAL SERVICES 10FCF,641640 PROFESSIONAL SERVCES -,675.00,0.00
28-Mar-24,Trinity School a C of E Academy,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Trinity School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,2000.00,0.00
28-Mar-24,Tulasi Medical Centre,NHS/MedicalBodies,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,6720.00,0.00
28-Mar-24,Ultimate Fire and Security Systems Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4774.45,795.74
28-Mar-24,Ultimate Vision Sports,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,14500.00,0.00
28-Mar-24,Valence Primary School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1250.00,0.00
28-Mar-24,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4075.00,0.00
28-Mar-24,VIAT School of Science & Technology Maid,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,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-Mar-24,Victoria Kiver,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641620 LEGAL FEES,1020.00,170.00
28-Mar-24,Videalert Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641140 PURCHASE - EQUIP FURN &,180000.00,30000.00
28-Mar-24,Village Infants School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6550.00,0.00
28-Mar-24,Village Infants School,Other Local Authorities,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,313.99,0.00
28-Mar-24,Vision Redbridge Culture & Leisure,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,1697.50,0.00
28-Mar-24,Wanstead High School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,Warren Comprehensive School_f,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
28-Mar-24,Warren Junior School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,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,49125.94,8187.65
28-Mar-24,Webb Yates Engineers Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1078.80,179.80
28-Mar-24,Webb Yates Engineers Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,958.80,159.80
28-Mar-24,Webb Yates Engineers Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,958.80,159.80
28-Mar-24,West Horndon Primary School,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,Westlands Secondary School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,William Bellamy Primary School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00
28-Mar-24,William Edwards School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,William Ford C of E School,Other Local Authorities,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,Williams Coaches,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,631140 VEHICLE HIRE,6000.00,0.00
28-Mar-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,111444.00,0.00
28-Mar-24,Willowfield School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00
28-Mar-24,WJEC CBAC Limited,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,472.56,0.00
28-Mar-24,Wonde Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641180 CATERING AND VENDING SU,1560.00,0.00
28-Mar-24,Woodbridge High School,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,651780 PRIVATE CONTRACTORS PAY,500.00,0.00
28-Mar-24,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8400.00,1400.00
28-Mar-24,WSP UK Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8139.60,1356.60