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,,,,,,,,,,,,,,,,,,,,****TEBMGMT ****
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,1st Staff Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,360.00,60.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,452.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,361.28,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,844.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1692.59,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,629.40,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,949.85,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Access & Lock Ltd_f,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,330.00,55.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,400.33,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3121.74,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,439.61,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1000.38,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1776.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,560.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,631.96,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,580.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,570.00,95.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,359.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,637.24,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,24905.33,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,398.80,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1771.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,673.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,455.82,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1999.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1176.28,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2126.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,730.88,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1241.04,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,727.04,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,478.97,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,776.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,811.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,374.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,697.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,9716.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1020.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,595.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2005.52,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1070.51,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,770.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,875.80,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,916.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,691.80,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1493.96,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Apolonia Property Services Ltd T/a Exodu,Commercial,F16170,NRPF ACCOMMODATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651800 PAYMENT TO PRIVATE SECT,27616.80,4602.80,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,860.24,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,4049.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1996.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,568.93,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,568.93,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,462.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,359.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,5585.12,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3689.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1149.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,725.48,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,519.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1622.28,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,̨ÍåÁùºÏ²ÊDagenham Havering Community Vent,Commercial,F21880,PORTERS AVENUE,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,621400 RENTS PAYABLE,20799.67,3466.61,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1153.96,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,2000.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,720.00,120.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1440.00,240.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,360.00,60.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,360.00,60.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1080.00,180.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,2520.00,420.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1080.00,180.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,4560.00,760.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1080.00,180.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,BD Management Services Limited,Commercial,F50620,CONTRACTS & PROCUREMENT MNGMNT,MY PLACE 10G,HOMES AND ASSETS 10GB,CONTRACTS MANAGEMENT 10GBB,651780 PRIVATE CONTRACTORS PAY,5696716.80,949452.80,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1195.84,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,980.92,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2707.92,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,900.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,974.28,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2205.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2618.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1112.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Bluebird Care,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,5160.78,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Bluebird Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,7702.69,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Bluebird Care,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,7085.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Bluebird Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,24471.52,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,349.40,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1212.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1430.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1093.52,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,2009.28,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2897.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,792.92,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,By Education ̨ÍåÁùºÏ²ÊLtd_f,Commercial,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,775578.14,129263.02,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,462.12,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1000.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1003.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,32023.99,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,3417.30,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Caronne Care Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,9036.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,99146.01,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,2658.26,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Caronne Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1110.38,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1108.77,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,395.05,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1110.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8070.25,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,15898.25,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,17275.75,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1025.04,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1162.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2686.48,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3092.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1684.96,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2278.04,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,650.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,339.28,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,603.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,761.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,343.52,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,562.09,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1634.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,455.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,880.40,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,464.92,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1779.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3469.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,4262.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,736.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,912.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1200.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,730.52,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,368.02,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,668.10,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,332.58,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,420.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1390.84,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,501.29,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,338.34,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1434.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2852.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2705.68,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1336.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,4145.52,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,827.92,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,5255.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,1811.28,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,3415.80,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Commercial,F16170,NRPF ACCOMMODATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651800 PAYMENT TO PRIVATE SECT,14694.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,368.02,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1442.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Enviro Technology Services Plc,Commercial,F27040,ENVIRONMENTAL PROTECTION,MY PLACE 10G,ENFORCEMENT 10GA,ENV HEALTH & TRADING SERVICES 10GAF,516640 INSPECTION FEES INCOME,5727.30,954.55,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Enviro Technology Services Plc,Commercial,F27040,ENVIRONMENTAL PROTECTION,MY PLACE 10G,ENFORCEMENT 10GA,ENV HEALTH & TRADING SERVICES 10GAF,651780 PRIVATE CONTRACTORS PAY,510.00,85.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Eon Energy,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,176000.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1814.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1348.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,679.04,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,372.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,618.01,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,328.07,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1264.68,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1866.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,4142.80,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1156.44,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,32652.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,8584.98,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Focus Care Link,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1001.53,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Focus Care Link,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1651.86,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,23906.26,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1005.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Fountaineers Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,641120 MAINTCE - EQUIP FURN &,24000.00,4000.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,771.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,902.24,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,261.05,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1227.44,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,3582.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,525.04,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1496.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,901.52,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,557.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3399.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,545.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1610.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,459.09,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,380.91,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,619.97,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1926.38,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,401.29,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Harrow Lodge 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 -,5343.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Havering Fencing Company_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,564.00,94.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Havering Fencing Company_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1656.00,276.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1562.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1034.92,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,469.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1142.48,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,455.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,493.48,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,7897.46,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Ideate Education Ltd,Commercial,F17430,INSPIRING FUTURES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,600.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,373.51,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,996.59,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,722.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1620.00,270.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Insight Direct (UK) Ltd,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,378.82,63.14,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2687.80,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,372.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1416.12,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,330.69,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2782.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2190.92,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1978.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,720.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Commercial,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",611480 STAFF DEVELOPMENT AND T,700.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1015.68,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1726.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1402.37,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,683.12,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2171.10,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1025.29,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1258.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1152.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,772.80,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1311.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Commercial,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,"CARE,COMM&HEALTH 10AIA",641440 CONSULTANCY FEES,7500.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,949.26,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1608.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1023.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,566.04,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,302.44,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,557.24,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1948.96,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,400.33,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,455.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2160.28,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2093.42,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,671.48,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,776.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1370.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,3128.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,328.73,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,273.88,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1860.44,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,328.07,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,400.33,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,548.24,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,999.98,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1038.92,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1161.92,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,490.84,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1036.52,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,260.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,808.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,663.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2870.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,269.59,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,651.96,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1302.40,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Lambert Smith Hampton (NIreland) Limited,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,MY PLACE 10G,ENFORCEMENT 10GA,BARKING MARKET 10GAB,621140 R & M MINOR WORKS,2400.00,400.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Lambert Smith Hampton (NIreland) Limited,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,MY PLACE 10G,ENFORCEMENT 10GA,BARKING MARKET 10GAB,621140 R & M MINOR WORKS,2400.00,400.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Lambert Smith Hampton (NIreland) Limited,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,MY PLACE 10G,ENFORCEMENT 10GA,BARKING MARKET 10GAB,621140 R & M MINOR WORKS,2400.00,400.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,414.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,744.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,477.80,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,272.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,650.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,559.96,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Liberty Housing Group,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3500.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,253.31,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,London Borough of Havering,Other Local Authorities,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,1097.50,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1886.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1422.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,656.04,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,620.99,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,718.68,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1148.52,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2660.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,738.68,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,501.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,4278.48,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,941.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1042.52,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,655.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2252.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3825.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,516.46,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,754.44,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1000.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,984.24,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2049.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1528.62,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2717.18,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2312.24,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,565.41,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1855.68,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,498.37,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,3487.40,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1256.34,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4186.84,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,540.44,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1276.12,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,257.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,370.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1372.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,602.24,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1311.45,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8858.44,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,919.30,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,369.98,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1367.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1898.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1678.24,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,15228.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,670.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,891.58,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1474.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,652.44,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,352.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,11111.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,480.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,538.52,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,532.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1534.12,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,309.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1437.10,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2347.02,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8844.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3130.80,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,596.44,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,710.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1536.04,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,778.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,407.92,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,701.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1617.86,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1009.80,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,6598.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,726.84,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1887.84,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,707.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1025.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1620.68,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,781.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,742.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,737.44,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1268.28,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1992.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2510.12,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1348.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1694.92,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1553.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1984.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,496.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1395.68,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1972.62,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,385.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Carer,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1200.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Carer,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1800.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,568.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,857.90,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,637.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,372.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,876.48,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1345.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,322.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,581.65,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,805.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,My GCSE Science,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,644120 EXAM FEES,397.98,66.33,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3595.79,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2553.96,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1347.26,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1989.02,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,2456.15,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1268.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,307.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1782.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,5864.75,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,768.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,400.33,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,619.97,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,2768.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,369.85,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,261.12,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,369.85,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,330.69,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,442.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,322.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1861.52,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,702.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3484.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,637.68,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1988.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,627.80,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3017.84,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1361.15,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,3767.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,774.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1878.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Pearson Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,523.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,2638.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3934.02,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,3344.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1836.36,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2287.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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 -,8749.72,1458.29,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Prestige Care & Support Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,669.78,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,275.40,45.90,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,906.55,151.09,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,5708.23,951.37,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,1389.60,231.60,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1720.20,286.70,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,637.50,106.25,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,637.50,106.25,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1594.20,265.70,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,2457.00,409.50,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Pulse Associate Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1320.00,220.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Pulse Associate Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3900.00,650.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,712.66,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,967.74,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,593.28,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,298.37,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1166.58,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,3890.50,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,2928.88,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,941.04,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1550.38,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1112.84,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,540.00,90.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2866.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,322.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1134.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1258.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,677.92,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,608.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,302.42,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,665.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2588.10,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,849.88,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2944.24,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,776.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,322.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1189.28,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3505.85,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,725.96,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,761.96,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,322.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,931.10,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,462.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1690.16,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1179.52,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1208.68,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,259.09,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,650.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1092.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,691.47,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1211.78,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,656.58,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,338.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,651.96,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1556.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,612.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,451.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,596.57,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,359.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,905.51,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1509.25,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,1396.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1969.48,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,583.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2022.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1791.84,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,325.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,4700.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1190.12,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,615.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1149.40,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1255.40,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1992.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,691.47,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,311.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,261.05,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,870.00,145.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,312.00,52.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,8100.00,1350.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,2340.00,390.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,822.00,137.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,601.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,341.32,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,3420.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,831.09,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,TMS Traffic Management Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1494.00,249.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,TMS Traffic Management Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2700.00,450.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,804.20,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2755.96,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3645.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8724.73,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,599.14,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,773.60,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,725.46,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,3781.64,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,3359.08,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1752.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,958.56,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,William Torbitt 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 -,4540.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,722.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,WOW Marketing Ltd,Commercial,F17430,INSPIRING FUTURES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,642140 ICT MAINTENANCE AND SUP,1975.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Xantura Ltd,Commercial,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,"CARE,COMM&HEALTH 10AIA",641440 CONSULTANCY FEES,48000.00,8000.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,325.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2239.99,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,620.35,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,390.00,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,262.72,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2698.76,0.00,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-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,,,,,,,,,,,,,,,,,,,,
01-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,670.36,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,9683.07,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Ablecross Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,6266.25,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,,,,,,,,,,,,,,,,,,,,
02-Jul-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,,,,,,,,,,,,,,,,,,,,
02-Jul-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,1248.00,208.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,10452.00,1742.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,AS Temps Ltd t/a Able Staffing,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,611140 AGENCY STAFF,3221.04,536.84,,,,,,,,,,,,,,,,,,,,
02-Jul-24,AS Temps Ltd t/a Able Staffing,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,611140 AGENCY STAFF,1785.60,297.60,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Ascentis,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,3721.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,26178.71,4363.12,,,,,,,,,,,,,,,,,,,,
02-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,205895.47,34315.91,,,,,,,,,,,,,,,,,,,,
02-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,17240.18,2873.36,,,,,,,,,,,,,,,,,,,,
02-Jul-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,10623.14,1770.52,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7299.60,1216.60,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,568.80,94.80,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5214.00,869.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2666.40,444.40,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,132000.00,22000.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,921.30,153.55,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,921.30,153.55,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Blackdog Digital Print Ltd,Commercial,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,641520 EVENTS,366.00,61.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Box Up Crime_f,Other Entities and Individuals,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,6200.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,By Education ̨ÍåÁùºÏ²ÊLtd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,158624.04,26437.34,,,,,,,,,,,,,,,,,,,,
02-Jul-24,By Education ̨ÍåÁùºÏ²ÊLtd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,37495.39,6249.23,,,,,,,,,,,,,,,,,,,,
02-Jul-24,CACI Ltd,Commercial,F23290,INSIGHT HUB,STRATEGY 10D,STRATEGY & INSIGHT 10DC,INSIGHT AND INNOVATION 10DCA,642620 MEMBERSHIP AND SUBSCRIP,8249.59,1374.93,,,,,,,,,,,,,,,,,,,,
02-Jul-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,2430.00,405.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,4140.00,690.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,1035.00,172.50,,,,,,,,,,,,,,,,,,,,
02-Jul-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,4174.80,695.80,,,,,,,,,,,,,,,,,,,,
02-Jul-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,1035.00,172.50,,,,,,,,,,,,,,,,,,,,
02-Jul-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,4174.80,695.80,,,,,,,,,,,,,,,,,,,,
02-Jul-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,1035.00,172.50,,,,,,,,,,,,,,,,,,,,
02-Jul-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,757.87,126.31,,,,,,,,,,,,,,,,,,,,
02-Jul-24,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,9717.96,1619.66,,,,,,,,,,,,,,,,,,,,
02-Jul-24,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,8327.51,1387.92,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,623.45,103.91,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Credence Background Screening Ltd,Commercial,F24090,DBS,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611520 STAFF OTHER EXPENSES,676.80,112.80,,,,,,,,,,,,,,,,,,,,
02-Jul-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,384.00,64.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,390.00,65.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,288.00,48.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Data Privacy Advisory Service,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,641440 CONSULTANCY FEES,1920.00,320.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Dr Agatha Binitie,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,368.53,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Eastway Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,3415.80,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621300 GAS,936.96,156.16,,,,,,,,,,,,,,,,,,,,
02-Jul-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,777.60,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11412.00,1902.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1182.00,197.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,H2O Plants,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,3780.00,630.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,H2O Plants,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,5352.00,892.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,381.39,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,402.67,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,459.87,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,3600.00,600.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,2340.00,390.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Institute of Workplace & Facilities Mana,Central Government,F18130,APPRENTICESHIPS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,300.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Other Entities and Individuals,F18840,CHILDREN MISSING EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,1075.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,3000.00,500.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,3000.00,500.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Keating Chambers Service Company Ltd,Legal Services,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,5670.00,945.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,1841.98,87.71,,,,,,,,,,,,,,,,,,,,
02-Jul-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,4312.75,205.51,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Knight Frank LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,122191.20,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3700.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Lanes Group Plc_f,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,641140 PURCHASE - EQUIP FURN &,4785.06,797.51,,,,,,,,,,,,,,,,,,,,
02-Jul-24,London & Quadrant Housing Trust,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,69844.12,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,London Borough of Newham,Other Local Authorities,F26120,PRS Grant,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,645000 MEMBERSHIP FEES,528.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,London Councils,Commercial,F23800,MOBILITY,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,631000 DIRECT TRANSPORT,21257.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,London Teaching Pool,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,816.00,136.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,,,,,,,,,,,,,,,,,,,,
02-Jul-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,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Marcus Fletcher,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,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Commercial,F18840,CHILDREN MISSING EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,1000.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,MBA Exhibitions Ltd,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641140 PURCHASE - EQUIP FURN &,1728.00,288.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,525.08,3.99,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,272.53,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,427.42,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,385.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,New City College,Commercial,F60520,FLEXI LEARNING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,2100.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,NRT Building Services Group,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,8730.00,1455.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,NRT Building Services Group,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,19397.20,3232.87,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Periscope Landscape & Architecture Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15034.30,2505.72,,,,,,,,,,,,,,,,,,,,
02-Jul-24,PML Limited,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,1645.96,274.33,,,,,,,,,,,,,,,,,,,,
02-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,,,,,,,,,,,,,,,,,,,,
02-Jul-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,,,,,,,,,,,,,,,,,,,,
02-Jul-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 -,660.00,110.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,,,,,,,,,,,,,,,,,,,,
02-Jul-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 -,660.00,110.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Purcell Architects Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,600.00,100.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Qualys Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,15876.96,2646.16,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Regal FM Ltd,Commercial,F26200,BOUNDARY ROAD HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641640 PROFESSIONAL SERVCES -,1113.96,185.66,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Regal FM Ltd,Commercial,F26130,RIVERSIDE HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641640 PROFESSIONAL SERVCES -,534.46,89.08,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Rentigo,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,5400.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,510.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,885.60,147.60,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1107.00,184.50,,,,,,,,,,,,,,,,,,,,
02-Jul-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,538.20,89.70,,,,,,,,,,,,,,,,,,,,
02-Jul-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,766.80,127.80,,,,,,,,,,,,,,,,,,,,
02-Jul-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,730.80,121.80,,,,,,,,,,,,,,,,,,,,
02-Jul-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,897.00,149.50,,,,,,,,,,,,,,,,,,,,
02-Jul-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,897.00,149.50,,,,,,,,,,,,,,,,,,,,
02-Jul-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,987.98,164.66,,,,,,,,,,,,,,,,,,,,
02-Jul-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,987.98,164.66,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1160.51,193.42,,,,,,,,,,,,,,,,,,,,
02-Jul-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 -,3654.00,609.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,7560.00,1260.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,7560.00,1260.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,7560.00,1260.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,645.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,720.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Sternberg Reed Solicitors,Legal Services,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,162461.48,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Stone Housing Estates Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3300.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Temple Group Ltd,Commercial,B20140,NEW BUILD / TURNKEY,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,621270 BUILDING ALTERATNS & MA,4542.00,757.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,The Access Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,6218.88,1036.48,,,,,,,,,,,,,,,,,,,,
02-Jul-24,The Boathouse,Commercial,F22690,MAKE IT HERE (FILM),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,INCLUSIVE ECONOMY 10EBJ,641380 ARTS AND LEISURE COSTS,480.00,80.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,11440.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,11700.00,0.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,910.78,24.48,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Thriiver Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,642020 ICT HARDWARE,936.00,156.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Unique Office Solutions Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621140 R & M MINOR WORKS,3720.00,620.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Unique Office Solutions Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1728.00,288.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,3072.00,512.00,,,,,,,,,,,,,,,,,,,,
02-Jul-24,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,3072.00,512.00,,,,,,,,,,,,,,,,,,,,
02-Jul-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,2640.00,440.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,1st Staff Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,19380.00,3230.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,All Seasons Air Conditioning Services Lt,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,1224.00,204.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,654.52,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Redacted,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,2907.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Ann May,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,960.00,160.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,AS Temps Ltd t/a Able Staffing,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,611140 AGENCY STAFF,2313.60,385.60,,,,,,,,,,,,,,,,,,,,
03-Jul-24,AS Temps Ltd t/a Able Staffing,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,611140 AGENCY STAFF,1188.00,198.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,999.52,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,9133.56,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,16972.40,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,,,,,,,,,,,,,,,,,,,,
03-Jul-24,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,F17880,CHILDRENS SERVS DIR & CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOLS CENTRAL ITEMS 10AFA,641640 PROFESSIONAL SERVCES -,176621.50,22845.25,,,,,,,,,,,,,,,,,,,,
03-Jul-24,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611480 STAFF DEVELOPMENT AND T,480.00,80.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Redacted,Commercial,F26120,PRS Grant,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,2000.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,BD Service Delivery Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1137.60,189.60,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Box Up Crime_f,Other Entities and Individuals,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,4000.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Redacted,Direct Payment,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,13800.00,2300.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Redacted,Direct Payment,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,12675.00,2112.50,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,627.16,104.53,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Buchanan Computing,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3627.17,604.53,,,,,,,,,,,,,,,,,,,,
03-Jul-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,,,,,,,,,,,,,,,,,,,,
03-Jul-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,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Butterflydayz,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,1900.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Cadent Gas Ltd,Commercial,F50540,LANDLORD SERVICES AREA B,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621140 R & M MINOR WORKS,1710.00,285.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,6645.25,1107.54,,,,,,,,,,,,,,,,,,,,
03-Jul-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,590.04,98.34,,,,,,,,,,,,,,,,,,,,
03-Jul-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,358.20,59.70,,,,,,,,,,,,,,,,,,,,
03-Jul-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,590.04,98.34,,,,,,,,,,,,,,,,,,,,
03-Jul-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,590.04,98.34,,,,,,,,,,,,,,,,,,,,
03-Jul-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,590.04,98.34,,,,,,,,,,,,,,,,,,,,
03-Jul-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,448.92,74.82,,,,,,,,,,,,,,,,,,,,
03-Jul-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,511.56,85.26,,,,,,,,,,,,,,,,,,,,
03-Jul-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,340.92,56.82,,,,,,,,,,,,,,,,,,,,
03-Jul-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,329.40,54.90,,,,,,,,,,,,,,,,,,,,
03-Jul-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,430.20,71.70,,,,,,,,,,,,,,,,,,,,
03-Jul-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,590.04,98.34,,,,,,,,,,,,,,,,,,,,
03-Jul-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,329.40,54.90,,,,,,,,,,,,,,,,,,,,
03-Jul-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,767.52,127.92,,,,,,,,,,,,,,,,,,,,
03-Jul-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,1082.52,180.42,,,,,,,,,,,,,,,,,,,,
03-Jul-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,448.92,74.82,,,,,,,,,,,,,,,,,,,,
03-Jul-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,329.40,54.90,,,,,,,,,,,,,,,,,,,,
03-Jul-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,358.20,59.70,,,,,,,,,,,,,,,,,,,,
03-Jul-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,329.40,54.90,,,,,,,,,,,,,,,,,,,,
03-Jul-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,833.40,138.90,,,,,,,,,,,,,,,,,,,,
03-Jul-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,340.92,56.82,,,,,,,,,,,,,,,,,,,,
03-Jul-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,689.04,114.84,,,,,,,,,,,,,,,,,,,,
03-Jul-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,1560.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Caremark (M & C Care 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,720.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,1600.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Caremark (M & C Care Services Ltd),Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,2016.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Cera Care Operation Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,599.44,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Redacted,Other Entities and Individuals,F23100,Galleon Community Centre,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,900.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Complete Weed Control,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,621540 GROUNDS MAINTENANCE,29801.28,4966.88,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Coordination Group Publications t/as CGP,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641320 BOOKS PUBLICATIONS & RE,346.50,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Credence Background Screening Ltd,Commercial,F24090,DBS,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611520 STAFF OTHER EXPENSES,11073.20,408.20,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Curwen Primary School,Schools,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,12432.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3682.80,613.80,,,,,,,,,,,,,,,,,,,,
03-Jul-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,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,607.50,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,1818.22,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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 -,3961.20,660.20,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Eon Energy,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1164098.48,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Eon Energy,Commercial,F22700,SUSTAINABILITY,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,621270 BUILDING ALTERATNS & MA,102384.72,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Equans Regeneration Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,19584.00,3264.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Fern Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,700.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,309.30,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,1924.80,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Focus Consultants 2010 LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4944.00,824.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Fresh Prints Clothing,Commercial,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,641520 EVENTS,450.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,700.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,GL Education Group Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642620 MEMBERSHIP AND SUBSCRIP,729.42,121.57,,,,,,,,,,,,,,,,,,,,
03-Jul-24,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,942.00,157.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,2072.40,345.40,,,,,,,,,,,,,,,,,,,,
03-Jul-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 &,281.77,46.96,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Hestia Housing & Support,Commercial,F26250,TRIAGE SERVICES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,TRIAGE 10AIF,651780 PRIVATE CONTRACTORS PAY,2694.51,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,History on the Move,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,510.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,1410.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Honey Crown Bee Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1185.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,2018.48,12.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,850.59,12.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Independent Living Agency_f,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,712.13,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,2930.76,96.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,694.71,24.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,383.94,45.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,704.65,6.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,2056.46,12.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,1340.80,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Independent Living Agency_f,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,607.68,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,306.99,48.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,2812.86,108.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Independent Pest Management and Insect C,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,3744.00,624.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Institute of Licensing (Events) Ltd,Commercial,F27080,LICENSING,MY PLACE 10G,ENFORCEMENT 10GA,ENV HEALTH & TRADING SERVICES 10GAF,642620 MEMBERSHIP AND SUBSCRIP,310.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,K7 Residential Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,2500.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Kainos Software Ltd,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,651780 PRIVATE CONTRACTORS PAY,3750.00,625.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,KICK London,Other Entities and Individuals,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,3439.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Lanes Group Plc_f,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,641140 PURCHASE - EQUIP FURN &,8331.60,1388.60,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Liberty Centre Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,14439.60,2406.60,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Linden Lodge 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 -,-10938.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Linden Lodge 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 -,24241.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,London Councils,Commercial,F23270,PARTICIPATION & ENGAGEMENT,STRATEGY 10D,STRATEGY & INSIGHT 10DC,PARTICIPATION AND ENGAGEMENT 10DCE,642620 MEMBERSHIP AND SUBSCRIP,41363.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Lucien & Marcel Homecare,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,788.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Lucien & Marcel Homecare,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,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,980.03,163.34,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,4501.04,750.17,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,1893.97,315.66,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11560.34,1926.72,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7172.44,1195.41,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3547.46,591.24,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,209712.90,34952.15,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2987.38,497.90,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,88941.89,14823.65,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12000.00,2000.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5070.43,845.07,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Maten And Degan Limited,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3869.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Redacted,Commercial,F14700,SUE BRAMLEY CHILDREN'S CENTRE,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641640 PROFESSIONAL SERVCES -,999.60,166.60,,,,,,,,,,,,,,,,,,,,
03-Jul-24,New Way Tuition Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,4698.00,783.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Newsteer Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3600.00,600.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Nivek Catering Supplies Limited,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641200 CATERING EQUIPMENT,352.75,58.79,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Nivek Catering Supplies Limited,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641040 CLEANING MATERIALS,1341.43,223.57,,,,,,,,,,,,,,,,,,,,
03-Jul-24,NSPCC,Commercial,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",611480 STAFF DEVELOPMENT AND T,2139.60,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,NSPCC,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611480 STAFF DEVELOPMENT AND T,490.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Peter Jolley,Legal Services,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,840.00,140.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Phoenix Care Support Service,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,800.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Phoenix Care Support Service,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,709.50,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Phoenix Care Support Service,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,440.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Phoenix Care Support Service,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,640.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Prime Management Group Limited,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,32312.39,5385.40,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Prime Management Group Limited,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,32312.39,5385.40,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Princh A/S,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,642060 ICT SOFTWARE,6394.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,806.40,134.40,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,5975.18,995.86,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,4736.99,789.50,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1902.00,317.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,1799.50,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Redacted,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642620 MEMBERSHIP AND SUBSCRIP,1692.00,282.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,897.00,149.50,,,,,,,,,,,,,,,,,,,,
03-Jul-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,717.60,119.60,,,,,,,,,,,,,,,,,,,,
03-Jul-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,1218.00,203.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1107.00,184.50,,,,,,,,,,,,,,,,,,,,
03-Jul-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,987.98,164.66,,,,,,,,,,,,,,,,,,,,
03-Jul-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,1218.00,203.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,SENARP Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,24976.31,4162.72,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Signet Signs,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,641140 PURCHASE - EQUIP FURN &,322.80,53.80,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Sincere 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,270.27,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,4327.53,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,22709.63,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Sir John Heron 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 -,8194.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Smart Move Estates,Commercial,F26250,TRIAGE SERVICES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,TRIAGE 10AIF,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Sounds Electric,Commercial,F14860,BARKING LEARNING CENTRE,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641140 PURCHASE - EQUIP FURN &,420.00,70.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,407.08,67.85,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,4092.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,,,,,,,,,,,,,,,,,,,,
03-Jul-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,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Teach 360,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,372.00,62.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Teaching Personnel,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,564.00,94.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Teaching Personnel,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,451.20,75.20,,,,,,,,,,,,,,,,,,,,
03-Jul-24,The Boathouse,Commercial,F23460,PROCUREMENT,RESOURCES 10B,FINANCE 10BB,PROCUREMENT AND ACCTS PAYABLE 10BBH,621440 PREMISES HIRE - FACILIT,288.00,48.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,360.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,,,,,,,,,,,,,,,,,,,,
03-Jul-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,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Washco,Commercial,F26140,BUTLER COURT - HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641120 MAINTCE - EQUIP FURN &,582.00,97.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Washco,Commercial,F26130,RIVERSIDE HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641120 MAINTCE - EQUIP FURN &,396.00,66.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,9169.11,1528.18,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Wellgate Community Farm,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,280.00,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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,,,,,,,,,,,,,,,,,,,,
03-Jul-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 -,3208.33,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-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 -,2887.43,0.00,,,,,,,,,,,,,,,,,,,,
03-Jul-24,Zebedee's Lunch Box Ltd,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,641180 CATERING AND VENDING SU,706.44,117.74,,,,,,,,,,,,,,,,,,,,
04-Jul-24, Vehicles For Change,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,716.60,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Acorn Care & Education Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,32080.00,5346.67,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1530.28,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1874.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2907.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Ahmed Muen,Legal Services,F22640,COUNTER FRAUD,RESOURCES 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641620 LEGAL FEES,600.00,100.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,862.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,944.14,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3228.36,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Amion Consulting Ltd,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,641440 CONSULTANCY FEES,5700.00,950.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3543.21,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2997.11,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,8299.99,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,7608.16,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Arcadis (Uk) Ltd,Commercial,F14450,PARKS & GREEN SPACES CMMSNG,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621140 R & M MINOR WORKS,6453.00,1075.50,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Arthur J Gallagher (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14289.67,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Arthur J Gallagher (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2654.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Arthur J Gallagher (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9693.21,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Arthur J Gallagher (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1802.93,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1234.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1020.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641320 BOOKS PUBLICATIONS & RE,748.49,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641320 BOOKS PUBLICATIONS & RE,421.95,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Aspire Community Care & Support Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1225.84,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,476.08,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,F18840,CHILDREN MISSING EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2657.10,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Balgores Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,48992.08,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Balgores Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,8807.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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 -,462.00,77.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,222885.55,35301.05,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,F26120,PRS Grant,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,2400.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,504.00,84.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,672.00,112.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,588.00,98.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,504.00,84.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,BD Service Delivery Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621120 R & M MAJOR WORKS,1280.77,213.46,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1001.51,166.92,,,,,,,,,,,,,,,,,,,,
04-Jul-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,8074.04,1345.67,,,,,,,,,,,,,,,,,,,,
04-Jul-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,7626.02,1271.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1165.51,194.25,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,273.92,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Beyond Food Foundation,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 -,1794.94,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Bionical Solutions Ltd,Commercial,F13900,HEALTHY LIFESTYLES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,HEALTHY LIFE & PHYSICAL ACTS 10AIB,641140 PURCHASE - EQUIP FURN &,306.00,51.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Bionical Solutions Ltd,Commercial,F13900,HEALTHY LIFESTYLES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,HEALTHY LIFE & PHYSICAL ACTS 10AIB,641140 PURCHASE - EQUIP FURN &,390.00,65.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Br3akfree Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,2562.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Br3akfree Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,2900.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Candid Health Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,320.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1021.76,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Other Entities and Individuals,F18900,CHILDRENS COMMISSIONING FUND,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,3600.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Cash Perks,Commercial,F26250,TRIAGE SERVICES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,TRIAGE 10AIF,661100 CLIENT ALLOWANCES SOCIA,30000.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,664.26,23.64,,,,,,,,,,,,,,,,,,,,
04-Jul-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,484.98,24.37,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Direct Payment,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,3137.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,300.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Other Entities and Individuals,F23100,Galleon Community Centre,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1440.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Civica UK Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,9300.00,1550.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3703.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1974.65,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,5166.68,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,44902.80,7483.80,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1440.56,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Coupland Cavendish t/a Gowing Law Sols,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Coupland Cavendish t/a Gowing Law Sols,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,701.04,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Coupland Cavendish t/a Gowing Law Sols,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1200.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Cycle Solutions Ltd (Cycle to work),Commercial,F22670,BE FIRST HOLDING CODE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,ENTITY HOLDING CODES 10EBE,631080 PURCHASE OF VEHICLES RE,1211.76,196.96,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,D & G Lettings Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,96305.48,16050.91,,,,,,,,,,,,,,,,,,,,
04-Jul-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,400.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1553.46,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,382.80,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,31832.59,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1605.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4529.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,462.00,77.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3564.00,594.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3564.00,594.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3564.00,594.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,445.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,3564.00,594.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,470.52,78.42,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,416.56,69.42,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,470.52,78.42,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,387.51,64.58,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Dawsonrentals Vans Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,370.44,61.74,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,321.70,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3363.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1050.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1762.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1016.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Dino2Hire Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1300.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Dr Agatha Binitie,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,371.28,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3974.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2298.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,165600.24,3739.79,,,,,,,,,,,,,,,,,,,,
04-Jul-24,EMFS Group Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1065.65,177.61,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1762.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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 -,5235.00,872.50,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Envance Ltd,Commercial,F22700,SUSTAINABILITY,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,641440 CONSULTANCY FEES,10356.00,1726.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Equans Regeneration Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,19584.00,3264.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1810.25,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Fairview Lets Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,1575.90,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1544.32,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2586.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Finefair Consultancy Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,38689.44,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,First Dispute ManagtLimited t/a FDM Sols,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7300.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,First Dispute ManagtLimited t/a FDM Sols,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1800.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Focus Media Uk Ltd,Commercial,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,642020 ICT HARDWARE,2970.00,495.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1926.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Fools Paradise,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,844.80,140.80,,,,,,,,,,,,,,,,,,,,
04-Jul-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,37800.00,6300.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2689.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Frostie Entertainment,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,700.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,G W Commercial Equipment Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,1108.80,184.80,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,980.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2431.44,405.24,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4537.32,756.22,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5047.86,841.31,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2205.03,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2725.47,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Guru Systems Ltd,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,550.75,91.79,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1045.25,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,810.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1702.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Direct Payment,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Haus Block Management,Commercial,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,280.67,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,HJ Cleaning Services,Other Entities and Individuals,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,306.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1926.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Henry Gordon,Legal Services,F27080,LICENSING,MY PLACE 10G,ENFORCEMENT 10GA,ENV HEALTH & TRADING SERVICES 10GAF,641620 LEGAL FEES,2820.00,470.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,HSL Compliance Ltd,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621000 FACILITIES MANAGEMENT,379.20,63.20,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,481.56,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Incipere Ltd,Commercial,B20100,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,ECONOMIC DEVELOPMENT 13,641440 CONSULTANCY FEES,1336.87,222.81,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3220.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Independence CIC,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1334.60,222.43,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Independent Living Agency_f,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,1080.00,180.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2266.74,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,F25320,MARKETING & COMMUNICATION,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641360 ADVERTISING PUBLICITY &,6000.00,1000.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,860.91,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,906.90,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,JGP Resourcing Ltd,Commercial,B20010,DEVELOPMENT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,611500 STAFF RECRUITMENT COSTS,720.00,120.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,JMA Consulting UK Limited,Commercial,F20000,SAFEGDING CHILDRENS PRTNRSHIP,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,"SAFEGUARDING, QUALITY & REVIEW 10ACF",641440 CONSULTANCY FEES,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1926.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1130.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,834.60,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2075.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1452.00,242.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1350.00,225.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,675.00,112.50,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,7200.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,750.00,125.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,780.00,130.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,600.00,100.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Jokers Comedy Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,2100.00,350.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2869.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2032.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1863.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Jurni Limited,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,631140 VEHICLE HIRE,460.33,76.72,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,K.T. Jud Social Care Services Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651380 FOSTERNG AGCY PLCMNTS P,3155.25,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2624.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2430.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Other Entities and Individuals,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,642340 SUBSISTENCE,257.14,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Kays Medical Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,-688.03,-114.67,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Kays Medical Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,1198.03,199.67,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2914.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,289.06,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Kenniesha Stephens,Legal Services,F22640,COUNTER FRAUD,RESOURCES 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641620 LEGAL FEES,600.00,100.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Kenniesha Stephens,Legal Services,F22640,COUNTER FRAUD,RESOURCES 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641620 LEGAL FEES,420.00,70.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1970.73,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2514.29,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Kirkman & Jourdain Ltd_f,Commercial,F14860,BARKING LEARNING CENTRE,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,621270 BUILDING ALTERATNS & MA,1656.00,276.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,L C Energy,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621340 SOLID FUEL,1823.80,101.13,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Last Mile Services Limited,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1491.60,248.60,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1405.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2356.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,3410.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2569.75,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Legacy Care Plus,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,611140 AGENCY STAFF,2964.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,678.90,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Letting International,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,18405.06,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Lexia Education Services Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,540.00,90.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Liberty Housing Group,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641620 LEGAL FEES,25480.80,4246.80,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Other Entities and Individuals,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,450.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1899.48,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,334.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Make It Group,Commercial,B20160,OFFICE COSTS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,3600.00,600.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Make It Group,Commercial,B20160,OFFICE COSTS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,300.00,50.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Make It Group,Commercial,B20160,OFFICE COSTS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,46380.77,7730.13,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,595.90,99.32,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3278.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2118.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1877.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3250.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,733.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1240.79,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,954.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2639.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1402.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Maten And Degan Limited,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,6134.61,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2891.21,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,764.60,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3610.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1651.04,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2840.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1906.79,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3363.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3509.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,300.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1761.16,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1205.05,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,6973.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1556.13,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2700.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3584.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1188.58,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,733.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,394.64,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4897.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1121.64,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1704.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1414.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3363.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2092.16,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1762.54,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2639.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2080.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1762.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1164.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3228.00,538.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2590.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,280.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2898.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1679.70,279.95,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,619.79,103.30,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2436.78,406.13,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,468.37,78.06,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,468.37,78.06,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,518.84,86.47,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Newsquest Media Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,468.37,78.06,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,2396.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,827.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3145.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2177.93,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,6480.00,1080.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4920.00,820.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2553.84,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,9060.26,1510.04,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,7947.30,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Paramount Safeguarding,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1194.00,199.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Paramount Safeguarding,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1194.00,199.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,PartB Group ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,780.00,130.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Paul Robinson Solicitors LLP,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,300.00,50.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Piccadilly Caterers,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,1235.00,205.83,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Potter Raper Ltd,Commercial,B20015,DESIGN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,5715.00,952.50,,,,,,,,,,,,,,,,,,,,
04-Jul-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,628.90,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,450.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,375.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,680.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1400.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,780.00,130.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,780.00,130.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Professional Social Work Services,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1734.24,289.04,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Project Centre Ltd,Commercial,B20070,TRANSPORT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,6849.36,1141.56,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,7653.00,1275.50,,,,,,,,,,,,,,,,,,,,
04-Jul-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,948.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4554.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Re-Gen (UK) Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7354.84,1225.81,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,540.00,90.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,540.00,90.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,540.00,90.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1743.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Ripple Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5126.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Ripple Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,42731.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Rise Inspired,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4600.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Rise Inspired,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1375.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Rise Inspired,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,554.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1821.43,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4351.42,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Rockstone Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,4351.42,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Rockstone Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,3922.85,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1821.43,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1780.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2311.42,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4351.42,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Rockstone Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,4458.57,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1414.29,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2035.71,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1780.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1821.43,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,5678.57,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Rockstone Care Services Ltd,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,1972.85,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4137.14,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1424.28,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4351.42,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4458.57,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1607.14,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1565.71,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Rockstone Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,4351.42,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3922.85,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Rose Lane Primary School,Schools,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12325.28,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1100.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,549.22,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3570.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,654.04,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Safeguarding Now Consultancy Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,1330.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1000.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,954.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1016.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,405.16,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Savills (UK) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1886.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,304.14,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,287.86,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,715.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,5863.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,533.40,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,893.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,509.60,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,537.60,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Signhealth,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1452.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1189.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,SMI Group,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,"641240 CLOTHES, UNIFORM AND LA",268.13,44.69,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Smoke and Fire Ventiliation Systems Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,3492.52,582.08,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Smoke and Fire Ventiliation Systems Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,2949.74,491.62,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4285.71,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,300.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Soaring Heights Care Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,4581.43,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,300.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1778.57,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1465.71,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4285.71,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,300.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4285.71,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Soaring Heights Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,300.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4428.57,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,422.34,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,330.80,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3857.14,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,1050.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,827.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,B & D Energy,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,400.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,EDF Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,418.90,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,EON Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,1335.75,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,IKE Properties Limited,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,1900.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Octopus Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,2497.39,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Octopus Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,1347.90,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,OVO Energy Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,910.78,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2164.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,7281.42,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4667.14,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,4431.42,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2298.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,2134.36,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Teaching Personnel,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,564.00,94.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Terberg Matec Uk Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,896.95,149.49,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,106823.02,17803.84,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,206377.01,34396.17,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,42696.98,7116.16,,,,,,,,,,,,,,,,,,,,
04-Jul-24,The 36 Group,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1440.00,240.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1320.00,220.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1860.00,310.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,894.00,149.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,744.00,124.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,360.00,60.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,520.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,520.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Theori Housing Management Services Limit,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,54060.59,9010.10,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Theori Housing Management Services Limit,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,11520.00,1920.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Thomas Ridley & Son Ltd,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,641180 CATERING AND VENDING SU,885.46,147.58,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1016.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,TLC Live,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1269.60,211.60,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1926.50,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Travel Force,Commercial,B20065,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,420.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,575.25,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Trinity School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15225.10,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Tructyre Fleet Management Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,13444.78,2240.80,,,,,,,,,,,,,,,,,,,,
04-Jul-24,True Solicitors LLP,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,300.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Unique Assessments,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1759.80,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1145.86,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,7200.00,1200.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Vandome Cycles Ltd,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,3168.00,528.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7000.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,914.28,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1639.28,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Vibrant Supported Housing,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,280.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1771.42,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Vircap Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,8879.40,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,1170.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Wentworth Estates,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,154921.68,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,West Wallasey Car Hire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1170.00,195.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,White Iris Limited,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,449.28,74.88,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Williams Coaches,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,631140 VEHICLE HIRE,8400.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,5760.00,960.00,,,,,,,,,,,,,,,,,,,,
04-Jul-24,Redacted,Commercial,F23090,Womens Museum,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,850.00,0.00,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,,,,,,,,,,,,,,,,,,,,
04-Jul-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,3278.25,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,1st Staff Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,13680.00,2280.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,AG Family Support Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1560.00,260.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Agilisys,Commercial,F26060,CUSTOMER SERVICES,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,641640 PROFESSIONAL SERVCES -,38400.00,6400.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,,,,,,,,,,,,,,,,,,,,
05-Jul-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,791.66,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,985.33,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,336.00,56.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,336.00,56.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,252.00,42.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,9164.39,1527.40,,,,,,,,,,,,,,,,,,,,
05-Jul-24,BD Management Services Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,588.00,98.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,BD Together Ltd,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641220 CATERING SERVICES,1614.60,269.10,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,441.12,73.52,,,,,,,,,,,,,,,,,,,,
05-Jul-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,,,,,,,,,,,,,,,,,,,,
05-Jul-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,523.06,87.18,,,,,,,,,,,,,,,,,,,,
05-Jul-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,418.80,69.80,,,,,,,,,,,,,,,,,,,,
05-Jul-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,425.45,70.91,,,,,,,,,,,,,,,,,,,,
05-Jul-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,814.96,135.83,,,,,,,,,,,,,,,,,,,,
05-Jul-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,340.92,56.82,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Carers of B&D  t/a Carers Centre SA Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651300 DAYCARE - PRIVATE CONTR,2800.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Carers of B&D  t/a Carers Centre SA Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651300 DAYCARE - PRIVATE CONTR,400.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Carers of B&D  t/a Carers Centre SA Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651300 DAYCARE - PRIVATE CONTR,600.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,2171.40,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Cellmark Ltd,Commercial,F16200,FAMILY SUPP & SAFEGUARDING S17,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,828.00,138.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Cellmark Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,388.80,64.80,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2128.57,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1928.57,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2142.86,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1821.43,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,631200 PUBLIC TRANSPORT FOR CL,2422.86,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1928.57,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1928.57,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1928.57,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1928.57,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641640 PROFESSIONAL SERVCES -,1177.10,196.18,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Clayhall Executive Cars Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,631160 CLIENT TRANSPORT,480.00,80.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1214.28,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Other Entities and Individuals,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2114.28,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,DNA Legal,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,341.75,56.96,,,,,,,,,,,,,,,,,,,,
05-Jul-24,DNA Legal,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,550.50,91.75,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Dr R D Keenan,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,423.36,70.56,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Dr T Grange and Associates,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1591.21,265.20,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Edwards Duthie Solicitors,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,600.00,100.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Essex Social Work Therapies Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2527.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Farid Hillend Engineering Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,432.00,72.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Flourish Family Centre,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,330.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Following Whispers Family Service Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,720.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Carer,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,5491.43,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,310.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Hope Superjobs Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,7922.50,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,HQN Ltd,Commercial,F50660,BUSINESS INFO & PERFORMANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,642620 MEMBERSHIP AND SUBSCRIP,2340.00,390.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,1649.45,78.55,,,,,,,,,,,,,,,,,,,,
05-Jul-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,7194.78,940.38,,,,,,,,,,,,,,,,,,,,
05-Jul-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,2173.50,103.50,,,,,,,,,,,,,,,,,,,,
05-Jul-24,HSS Hire Service Group Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621270 BUILDING ALTERATNS & MA,1363.27,64.92,,,,,,,,,,,,,,,,,,,,
05-Jul-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,1811.25,86.25,,,,,,,,,,,,,,,,,,,,
05-Jul-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,1811.25,86.25,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Independent Clinical Initiative Service,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,783.72,130.62,,,,,,,,,,,,,,,,,,,,
05-Jul-24,J & R Care Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,27007.56,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2829.00,471.50,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1188.00,198.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,7200.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Jordan Xavier Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,398.57,66.43,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Jordan Xavier Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1992.86,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Jordan Xavier Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,398.57,66.43,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Jordan Xavier Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,280.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Junkwize Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,1290.00,215.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,K.T. Jud Social Care Services Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,360.00,60.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,461.94,76.99,,,,,,,,,,,,,,,,,,,,
05-Jul-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,883.68,147.28,,,,,,,,,,,,,,,,,,,,
05-Jul-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,916.48,152.75,,,,,,,,,,,,,,,,,,,,
05-Jul-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,488.64,81.44,,,,,,,,,,,,,,,,,,,,
05-Jul-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,2214.19,369.03,,,,,,,,,,,,,,,,,,,,
05-Jul-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,3182.08,530.35,,,,,,,,,,,,,,,,,,,,
05-Jul-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,1032.48,172.08,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Kelwel Care Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,651780 PRIVATE CONTRACTORS PAY,557.40,92.90,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Kelwel Care Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,651780 PRIVATE CONTRACTORS PAY,1638.60,273.10,,,,,,,,,,,,,,,,,,,,
05-Jul-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,2887.12,481.19,,,,,,,,,,,,,,,,,,,,
05-Jul-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,4941.80,823.63,,,,,,,,,,,,,,,,,,,,
05-Jul-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,263.52,43.92,,,,,,,,,,,,,,,,,,,,
05-Jul-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,812.10,135.35,,,,,,,,,,,,,,,,,,,,
05-Jul-24,LexisNexis,Commercial,F25240,LEGAL SERVICES,RESOURCES 10B,LAW AND GOVERNANCE 10BG,LEGAL SERVICES 10BGB,641620 LEGAL FEES,42459.95,388.95,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,287.88,47.98,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Liselle Social Care Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1620.00,270.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1020.18,170.03,,,,,,,,,,,,,,,,,,,,
05-Jul-24,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,912.00,152.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1680.00,280.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1680.00,280.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,7174.02,1195.67,,,,,,,,,,,,,,,,,,,,
05-Jul-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,310.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Lordgrace Delight Healthcare Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,310.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Lordgrace Delight Healthcare Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,5260.82,876.80,,,,,,,,,,,,,,,,,,,,
05-Jul-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,2656.83,442.81,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12000.00,2000.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,2899.80,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,550.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,MC Medical Consulting Ltd,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,743.36,123.89,,,,,,,,,,,,,,,,,,,,
05-Jul-24,MFD Solutions,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641260 PRINTING,266.09,44.35,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Mulalley & Co Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,42500.31,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,990.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Network Rail Infrastructure Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12547.04,2091.17,,,,,,,,,,,,,,,,,,,,
05-Jul-24,New City College,Commercial,F60520,FLEXI LEARNING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,2143.20,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,New City College,Commercial,F60520,FLEXI LEARNING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,4500.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,New City College,Commercial,F60520,FLEXI LEARNING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,2143.20,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Nexus Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3693.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Niblock Electrical Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,305.71,50.95,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Niblock Electrical Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,30392.82,5065.47,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,943.36,157.23,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Northumbrian Water Ltd_f,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1773.14,295.52,,,,,,,,,,,,,,,,,,,,
05-Jul-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,26305.71,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,1120.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,3860.21,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,4074.82,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Paramount Safeguarding,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1194.00,199.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Paybyphone,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621140 R & M MINOR WORKS,10800.00,1800.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,4311.51,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,780.00,130.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,780.00,130.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,780.00,130.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,780.00,130.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1008.00,168.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Remedy Recruitment Group Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,600.00,100.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Single Central Record Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642060 ICT SOFTWARE,472.50,78.75,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Redacted,Direct Payment,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,850.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Team d UK Limited,Commercial,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,641440 CONSULTANCY FEES,14820.00,2470.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5310.48,885.08,,,,,,,,,,,,,,,,,,,,
05-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,780.00,130.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,1980.00,330.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,TMS Traffic Management Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,600.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-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,600.00,0.00,,,,,,,,,,,,,,,,,,,,
05-Jul-24,Witherslack 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 -,35565.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Adamsfirst Lettings,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,7361.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8353.12,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-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,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Agilisys,Commercial,F26180,IT MS AZURE / CLOUD,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642140 ICT MAINTENANCE AND SUP,91883.58,15313.93,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6600.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1880.33,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,825.03,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Binder Loams Ltd,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621540 GROUNDS MAINTENANCE,615.60,102.60,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Club Vita LLP,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,641640 PROFESSIONAL SERVCES -,6000.00,1000.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,335.00,55.83,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,286.94,47.82,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,287.18,47.86,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Dagenham & Redbridge 2017 Ltd,Commercial,F10160,SHELTERED HOUSING TEAM,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,581300 RECHARGES - INCOME FROM,3600.00,600.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Dagenham & Redbridge 2017 Ltd,Commercial,F10160,SHELTERED HOUSING TEAM,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,581300 RECHARGES - INCOME FROM,300.00,50.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Dagenham Eagles,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,12000.00,2000.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Daisy Corporate Services Trading Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642220 MOBILE PHONE COSTS,11868.01,1975.44,,,,,,,,,,,,,,,,,,,,
08-Jul-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,450.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-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,450.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Empreso Property Management Limited,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,5004.99,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Event Safety Management Services Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,2700.00,450.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Flourish Learning Trust,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,8437.50,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Flourish Learning Trust,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,10156.25,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Flourish Learning Trust,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,10156.25,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Flourish Learning Trust,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,8437.50,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Flourish Learning Trust,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,20125.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Flourish Learning Trust,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,8437.50,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Fox Maintenance_f,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,1200.00,200.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Fox Maintenance_f,Commercial,F28400,COUNTRYSIDE & CONSERVATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,621120 R & M MAJOR WORKS,660.00,110.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Hymans Robertson Consultants & Actuaries,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,644080 INVESTMENT AND ADVISORS,5400.00,900.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Redacted,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,600.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Laville Ltd ,Commercial,F13290,PH CMMSND PROGS HEALTHY LIFEST,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,357.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Lifestyle Property Agents Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,4000.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,1641.18,273.53,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,2525.62,420.94,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Maten And Degan Limited,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3469.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,900.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3900.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,6500.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,OS Homes Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,8100.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Park Lane Window Services,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,384.00,64.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7666.67,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,17666.67,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7666.67,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,10666.67,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,9583.33,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7666.67,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7666.67,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,660.00,110.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,822.00,137.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,822.00,137.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,333.90,55.65,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Richard Alibon Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1405.56,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Redacted,Commercial,F12270,SOCIAL CARE RENT COLLECTION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,1300.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,SENARP Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,15804.00,2634.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,So He Cares Education and Childcare CIC,Voluntary Organisation,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,15000.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Stephenson Harwood LLP,Legal Services,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,689.04,114.84,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Stephenson Harwood LLP,Legal Services,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641640 PROFESSIONAL SERVCES -,378.00,63.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Stephenson Harwood LLP,Legal Services,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1114.44,185.74,,,,,,,,,,,,,,,,,,,,
08-Jul-24,DABD,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,21500.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,DABD,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,41455.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,DABD,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,41455.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,DABD,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,27636.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Essex & Suffolk Water,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,1195.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7205.88,1200.98,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Vibe Teacher Recruitment,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1936.08,322.68,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Vibe Teacher Recruitment,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1936.08,322.68,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Vibe Teacher Recruitment,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1936.08,322.68,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Vibe Teacher Recruitment,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1548.86,258.14,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Vibe Teacher Recruitment,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1936.08,322.68,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Vibe Teacher Recruitment,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1936.08,322.68,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Redacted,Direct Payment,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,8760.00,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Redacted,Direct Payment,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,13596.25,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Redacted,Direct Payment,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,24318.14,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Redacted,Direct Payment,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,13892.81,0.00,,,,,,,,,,,,,,,,,,,,
08-Jul-24,Xantura Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,642060 ICT SOFTWARE,29400.00,4900.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Achilleus Security Management Limited,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,621440 PREMISES HIRE - FACILIT,584.50,97.42,,,,,,,,,,,,,,,,,,,,
09-Jul-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,10848.11,1808.02,,,,,,,,,,,,,,,,,,,,
09-Jul-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,5424.06,904.01,,,,,,,,,,,,,,,,,,,,
09-Jul-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,23306.56,3884.43,,,,,,,,,,,,,,,,,,,,
09-Jul-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,3309.41,551.57,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,1650.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Apex Lifts,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,3757.20,626.20,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Apolonia Property Services Ltd T/a Exodu,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,42024.00,7004.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,AS Temps Ltd t/a Able Staffing,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,611140 AGENCY STAFF,1756.80,292.80,,,,,,,,,,,,,,,,,,,,
09-Jul-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,7434.80,1239.13,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Commercial,F16170,NRPF ACCOMMODATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651800 PAYMENT TO PRIVATE SECT,1308.00,218.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,BD Together Ltd,Commercial,B20160,OFFICE COSTS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,2525.76,420.96,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,30564.00,5094.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,-36390.00,-6065.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,49006.80,8167.80,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,-43682.40,-7280.40,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,214402.80,35733.80,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,319785.60,53297.60,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Be First (Regeneration) Ltd,Commercial,F21120,REVENUE TFL LIP SCHEMES,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-TFL 10GCHA,641640 PROFESSIONAL SERVCES -,45346.80,7557.80,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Becontree Primary School,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,14322.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,558.95,93.16,,,,,,,,,,,,,,,,,,,,
09-Jul-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,2505.80,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,1071.85,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,1566.55,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Bond Solon Training Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,1674.00,279.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4750.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,700.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,410.53,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Broad Oak Colour Printers Ltd,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641500 DESIGN AND PHOTOGRAPHIC,2458.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,CACI Ltd,Commercial,F12500,YOS - MANAGEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,YOUTH OFFENDING SERVICE 10AEA,642620 MEMBERSHIP AND SUBSCRIP,1198.80,199.80,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Commercial,B20115,COMMERCIAL DEVELOPMENT,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,5400.00,900.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,CAN Recruitment Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,8568.00,1428.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,CAN Recruitment Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,9072.00,1512.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Carrington West Limited,Commercial,B26480,BUILDING CONTROL,BE FIRST BE FIRST,BE FIRST I&E 1,REGULATORY SERVICES 14,641440 CONSULTANCY FEES,1485.00,247.50,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Other Entities and Individuals,F13900,HEALTHY LIFESTYLES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,HEALTHY LIFE & PHYSICAL ACTS 10AIB,641380 ARTS AND LEISURE COSTS,720.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,350.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,1610.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,,,,,,,,,,,,,,,,,,,,
09-Jul-24,D T Trucks Ltd,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631040 VEHICLE REPAIRS & MAINT,364.80,60.80,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Dawsonrentals Sweepers,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,450.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Emerald Law Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6300.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Essex Cares Ltd,Commercial,F10980,REABLEMENT - CARE STAFF,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,651780 PRIVATE CONTRACTORS PAY,16800.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Essex Cares Ltd,Commercial,F10980,REABLEMENT - CARE STAFF,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,651780 PRIVATE CONTRACTORS PAY,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Essex Cares Ltd,Commercial,F10980,REABLEMENT - CARE STAFF,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,651780 PRIVATE CONTRACTORS PAY,1000.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Essex Cares Ltd,Commercial,F10980,REABLEMENT - CARE STAFF,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS TEAMS 10ABA,651780 PRIVATE CONTRACTORS PAY,20551.86,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Everyone Active,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,434.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Everyone Active,Commercial,B20030,TFL REVENUE PROJECTS,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641440 CONSULTANCY FEES,568.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Fleet Factors Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,21939.49,3656.58,,,,,,,,,,,,,,,,,,,,
09-Jul-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,3492.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Geoplace LLP,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,651780 PRIVATE CONTRACTORS PAY,450.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Greenham Trading Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",5993.62,998.94,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Havering Fencing Company_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7932.00,1322.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Hestia Housing & Support,Commercial,F26250,TRIAGE SERVICES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,TRIAGE 10AIF,651780 PRIVATE CONTRACTORS PAY,3977.55,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,189217.02,31536.17,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Hilbery Chaplin,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,641640 PROFESSIONAL SERVCES -,450.00,75.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Institute of Cemetary & Crematorium Mana,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,641020 BEREAVEMENT SERVICES EQ,320.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Commercial,F11310,PORTAGE (DISABILITIES SERVICE),PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,641140 PURCHASE - EQUIP FURN &,650.40,108.40,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Other Entities and Individuals,F18840,CHILDREN MISSING EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,1750.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,2450.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B20160,OFFICE COSTS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,642300 POSTAGE AND COURIER SER,1448.21,241.37,,,,,,,,,,,,,,,,,,,,
09-Jul-24,London Fire Brigade,Commercial,F27040,ENVIRONMENTAL PROTECTION,MY PLACE 10G,ENFORCEMENT 10GA,ENV HEALTH & TRADING SERVICES 10GAF,516640 INSPECTION FEES INCOME,745.50,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,1650.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Commercial,F18840,CHILDREN MISSING EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,900.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Mazip Independent Assessment Services Li,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,850.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Mr Nicholas Ham,Legal Services,F26520,PLANNING ENFORCEMENT,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,HOUSING STANDARDS & ENFORCEMNT 10GAHA,641620 LEGAL FEES,1800.00,300.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,MS Estates,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,8690.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,720.00,120.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Natalie Pratt,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,15600.00,2600.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,1410.02,235.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,New Way Tuition Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,3240.00,540.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,New Way Tuition Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1944.00,324.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Nexus Fusion Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,642020 ICT HARDWARE,3988.98,664.83,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Niblock Electrical Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,23175.76,3862.63,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Commercial,B20065,REGENERATION,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,900.00,150.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Orange Payment Processing,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,235870 AP VAT RECONCILIATION,3357.58,559.60,,,,,,,,,,,,,,,,,,,,
09-Jul-24,PartB Group ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,1800.00,300.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Reddo Recruitment Ltd,Commercial,F17820,EXPLOITATION TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,EXPOLITATION & MISSING 10AEI,651780 PRIVATE CONTRACTORS PAY,257.61,42.94,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Ripple Dance,Commercial,F13900,HEALTHY LIFESTYLES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,HEALTHY LIFE & PHYSICAL ACTS 10AIB,641380 ARTS AND LEISURE COSTS,748.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,RM Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,642140 ICT MAINTENANCE AND SUP,761.94,126.99,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Robethel Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1086.84,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Sanofi Pasteur,Commercial,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,354.24,59.04,,,,,,,,,,,,,,,,,,,,
09-Jul-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 -,16812.00,2802.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,SENARP Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,16812.00,2802.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Shreeji Inc Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2983.19,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Shreeji Inc Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,302.16,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,2970.68,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,18513.05,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,1671.67,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,7220.36,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,SMI Group,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,"641240 CLOTHES, UNIFORM AND LA",292.20,48.70,,,,,,,,,,,,,,,,,,,,
09-Jul-24,SMI Group,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,"641240 CLOTHES, UNIFORM AND LA",507.00,84.50,,,,,,,,,,,,,,,,,,,,
09-Jul-24,SMI Group,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",1882.68,313.78,,,,,,,,,,,,,,,,,,,,
09-Jul-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,2016.00,336.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,St Bedes Catholic Primary School and Nur,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 -,7175.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,2850.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Stubbers Adventure Centre,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,714.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,9076.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,1910.37,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,12704.65,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Talking Life Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,366.00,61.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,The Jolly Landlord,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,9800.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,The Maintenance Supply Co Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,1978.38,329.73,,,,,,,,,,,,,,,,,,,,
09-Jul-24,The Maintenance Supply Co Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,279.02,46.50,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Thomas Ridley & Son Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",288.60,48.10,,,,,,,,,,,,,,,,,,,,
09-Jul-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,750.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Unique Office Solutions Ltd,Commercial,F17540,INTERVENTION SERVICES,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641140 PURCHASE - EQUIP FURN &,1656.00,276.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7925.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1125.89,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Vibe Teacher Recruitment,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1936.08,322.68,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5846220.35,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-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,47319.90,7886.65,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Wells Park 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 -,19295.83,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Wells Park 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 -,20154.17,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Westminster Drug Project Ltd,Commercial,F13290,PH CMMSND PROGS HEALTHY LIFEST,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,83195.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Direct Payment,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,12410.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Direct Payment,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,23907.50,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Direct Payment,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,12546.88,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Redacted,Direct Payment,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,7300.00,0.00,,,,,,,,,,,,,,,,,,,,
09-Jul-24,Zebedee's Lunch Box Ltd,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,641180 CATERING AND VENDING SU,706.44,117.74,,,,,,,,,,,,,,,,,,,,
10-Jul-24,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1427.26,237.88,,,,,,,,,,,,,,,,,,,,
10-Jul-24,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,16380.00,2730.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,4446.00,741.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Advanced Transport Research Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1782.00,297.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,1131.78,4.02,,,,,,,,,,,,,,,,,,,,
10-Jul-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,582.76,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3891.60,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,̨ÍåÁùºÏ²Ê& Dagenham College,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,621440 PREMISES HIRE - FACILIT,700.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,26400.00,4400.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Be First (Regeneration) Ltd,Commercial,F21120,REVENUE TFL LIP SCHEMES,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-TFL 10GCHA,641640 PROFESSIONAL SERVCES -,24816.00,4136.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13200.00,2200.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6600.00,1100.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,21384.00,3564.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13200.00,2200.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6600.00,1100.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,21120.00,3520.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,82896.00,13816.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13200.00,2200.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,2555.95,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2165.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,1860.00,310.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,4640.40,773.40,,,,,,,,,,,,,,,,,,,,
10-Jul-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,1914.85,319.14,,,,,,,,,,,,,,,,,,,,
10-Jul-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,4550.40,758.40,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Care City Innovation C.I.C,Commercial,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,"CARE,COMM&HEALTH 10AIA",651780 PRIVATE CONTRACTORS PAY,5112.00,852.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,5175.00,862.50,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Cash Perks,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,50000.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1188.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,642140 ICT MAINTENANCE AND SUP,1600.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,6180.00,1030.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,D A B D (UK),Commercial,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,INCLUSIVE ECONOMY 10EBJ,641520 EVENTS,700.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,,,,,,,,,,,,,,,,,,,,
10-Jul-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,618.96,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,480.00,80.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Department for Energy Security &Net Zero,Central Government,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236500 ST GOVT GRANT RIA - CAP,1297336.91,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Dr Iffat Mahmood,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,2943.90,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Environtec Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,5064.00,844.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Environtec Ltd,Commercial,H51140,RESPONSIVE REPAIRS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,651780 PRIVATE CONTRACTORS PAY,1560.00,260.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Faster Property Solutions Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,6000.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Hopewell School Ltd,Other Local Authorities,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,21016.48,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,2024.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,1978.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Link Treasury Services Limited,Commercial,F21440,CAPITAL & INVESTMENT,RESOURCES 10B,FINANCE 10BB,PENSIONS & TREASURY 10BBC,641640 PROFESSIONAL SERVCES -,10050.00,1675.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,London Borough of Havering,Other Local Authorities,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641520 EVENTS,287.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Redacted,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,346.71,3.99,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Mountain Events and Maintenance Ltd,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,641140 PURCHASE - EQUIP FURN &,4326.00,721.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Mr Stephen Coyle,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,,,,,,,,,,,,,,,,,,,,
10-Jul-24,NLS Law UK,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6900.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,4000.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,10800.00,1800.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,5040.00,840.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,10944.00,1824.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Onefile Ltd,Commercial,F18130,APPRENTICESHIPS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,816.00,136.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Permiserv Limited,Commercial,F29120,GREEN GARDEN WASTE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,641640 PROFESSIONAL SERVCES -,290.77,48.46,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Phil's Removals & Deliveries,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641700 REMOVAL SERVICES,1140.00,190.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Phil's Removals & Deliveries,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641700 REMOVAL SERVICES,1440.00,240.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Prepaid Financial Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,2731.54,446.24,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Prepaid Financial Services,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651780 PRIVATE CONTRACTORS PAY,2515.13,407.03,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,328.20,54.70,,,,,,,,,,,,,,,,,,,,
10-Jul-24,R G Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,R G Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Redacted,Other Entities and Individuals,F23100,Galleon Community Centre,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,336.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,29566.33,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,6894.20,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Rosemont Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,280.16,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,3537.50,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,1683.32,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,575.10,95.85,,,,,,,,,,,,,,,,,,,,
10-Jul-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,1218.00,203.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Seales Road 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,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Seales Road 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,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Seales Road 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,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Seales Road 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,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Seales Road Haulage Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,276.00,46.00,,,,,,,,,,,,,,,,,,,,
10-Jul-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,,,,,,,,,,,,,,,,,,,,
10-Jul-24,SENARP Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,632.62,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Sinclairslaw Limited,Legal Services,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,9000.00,1500.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Skilsure Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,424.80,70.80,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Softcat Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,642060 ICT SOFTWARE,476.16,79.36,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Softcat Ltd,Commercial,F23250,PMO,STRATEGY 10D,STRATEGY & INSIGHT 10DC,PMO 10DCB,642060 ICT SOFTWARE,361.54,60.26,,,,,,,,,,,,,,,,,,,,
10-Jul-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 -,390.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,TES Global Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611500 STAFF RECRUITMENT COSTS,1206.00,201.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,The City Literary Institute,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,641140 PURCHASE - EQUIP FURN &,278.00,0.00,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Upson Mowers Ltd,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631080 PURCHASE OF VEHICLES RE,33060.32,5510.05,,,,,,,,,,,,,,,,,,,,
10-Jul-24,Zoological Society Of London_f,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,279.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Abbcross Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,32925.71,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Abbey Care Complex Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,14400.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Abbeyfield East London,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,88437.73,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,7138.12,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Ablecross Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,4389.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,1287.25,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3800.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,6200.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Advinia Care Homes Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651540 NURSING HOMES - PRIVATE,4469.24,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3453.30,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3775.80,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3584.70,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3584.70,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3775.80,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3584.70,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,8571.30,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Alexander Court Care Centre,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651450 OTHER SHORT TERM SUPPOR,229717.15,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,20759.83,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Anaco Care Services,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651780 PRIVATE CONTRACTORS PAY,5657.04,942.84,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Anaco Care Services,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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Anaco Care Services,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,4757.03,792.83,,,,,,,,,,,,,,,,,,,,
11-Jul-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,5400.00,900.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,280.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,22242.90,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,7002.86,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,8637.26,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3910.16,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Appropriate Adult Service,Commercial,F19890,COMMISSIONED PROGS CHILDRENS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,7582.06,1263.68,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Ascension Supported Living,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,6000.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Ashbrook Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,16400.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Ashburnham Bakery,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,509.58,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3327.90,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3432.30,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Aspirations Fostering,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3362.70,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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 -,500.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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 -,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,750.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,958.33,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,750.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,336.00,56.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,336.00,56.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,294.00,49.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,48972.00,8162.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,206580.00,34430.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Commercial,B20060,MANAGEMENT & ADMIN,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641400 AUDIT FEES,17262.00,2877.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Bennetts Castle Care Centre,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,99940.35,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Bloomscare ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,73229.14,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Blueboard Care Services,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,34614.12,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Bondcare (Rosewood) Ltd (Hamberely,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,4593.44,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,300.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,2202.85,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Bright Future Care Services Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,300.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Carer,F16240,FAMILY SUPP & SAFEGUARDING S20,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,642420 HOTEL & OTHER ACCOMM CO,3964.29,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,46023.42,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,C4F CIC,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,792.00,132.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,49907.14,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,27192.86,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,57214.29,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,4836.43,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Care R Us (Essex) Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,300.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3385.80,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3385.80,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Commercial,F18900,CHILDRENS COMMISSIONING FUND,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,14280.00,2380.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Cavendish House Trust,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,5940.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Chestnut Court,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,160886.46,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Chestnut Nursery School Ltd,Commercial,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,739.50,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3596.27,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1289.42,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Choice Fosteriing,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6385.80,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Choice Fosteriing,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3987.90,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Choice Fosteriing,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3947.10,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,266.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1064.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,18605.75,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,15679.75,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,32813.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Chosen Care Group,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,1976.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2678.57,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2007.14,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1767.14,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1740.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1767.14,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2208.57,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Other Entities and Individuals,F23090,Womens Museum,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1101.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,12521.08,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Columbaria Company,Commercial,F26600,CEMETERIES CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,516400 EXCLUSIVE RIGHTS OF BUR,378.00,63.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,30050.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,4044.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,500.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,DMP Healthcare (Cherry Orchard) Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,27748.24,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Dr Peter Maggs,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,497.06,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Dynacare Services,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3315.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Dynacare Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1928.57,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Dynacare Services,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,4200.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Dynacare Services,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3861.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Dynacare Services,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2142.85,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,East London Waste Authority,Commercial,F30580,OTHER OPERATING EXPENDITURE,CENTRAL EXPENSES 10HB,GENERAL FINANCE 10HBB,OUTSIDE CIES 10HBBA,701000 LEVIES PAID,1186500.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,East View Housing Management LLP,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,5605.60,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,500.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,10169.28,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Education Property Partnership Limited,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,2934.00,489.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,380.18,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Environment Agency,Commercial,F30580,OTHER OPERATING EXPENDITURE,CENTRAL EXPENSES 10HB,GENERAL FINANCE 10HBB,OUTSIDE CIES 10HBBA,701000 LEVIES PAID,32694.39,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,6905.30,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Essex Care Consortium Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,6804.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Fidelis Healthcare Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1266.55,211.09,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Fidelis Healthcare Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1251.48,208.58,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Fidelis Healthcare Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1258.20,209.70,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Fidelis Healthcare Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1308.82,218.14,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Fidelis Healthcare Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1303.27,217.21,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Fidelis Healthcare Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1302.55,217.09,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Finefair Consultancy Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1836.30,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Finefair Consultancy Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2871.30,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,4418.31,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,4714.29,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,5584.29,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3400.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Fostering Hearts,Other Entities and Individuals,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3599.97,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Fostering Innovations,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,814.28,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Fostering Innovations,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,442.86,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,6984.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,6484.20,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,FosteringMatters Limited,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,3921.90,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Freivan Support Services Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,44672.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Funky Willows Ltd,Commercial,F20080,SHORT BREAKS RESPITE CARE CWD,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,2250.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Funky Willows Ltd,Commercial,F20080,SHORT BREAKS RESPITE CARE CWD,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,2250.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3621.30,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3621.30,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,251300 LT PROVISIONS - INSURAN,60000.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3400.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Gerda Security Products,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1909.20,318.20,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Grace Eyre Foundation,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651450 OTHER SHORT TERM SUPPOR,16340.88,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Granary Care Limited,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,2000.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,30959.84,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Greater London Authority,Other Local Authorities,C10000,COLLECTION FUND,COUNCIL COUNCIL,COLLECTION FUND 3,COLLECTION FUND 30,232720 GLA BRR,2810734.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Greater London Authority,Other Local Authorities,C10000,COLLECTION FUND,COUNCIL COUNCIL,COLLECTION FUND 3,COLLECTION FUND 30,232720 GLA BRR,174388.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Greater London Authority,Other Local Authorities,C10000,COLLECTION FUND,COUNCIL COUNCIL,COLLECTION FUND 3,COLLECTION FUND 30,232710 GLA CTAX,2517067.01,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,9298.44,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Havilah Prospects Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651550 LT SUPP COMMUNITY SUPPO,25676.60,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,16718.99,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,7952.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Heath Farm Childrens Services,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3020.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Heath Farm Childrens Services,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3020.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Heath Farm Childrens Services,Commercial,F15800,SPECIALIST AGENCY FOSTERING,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,6060.01,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,75029.20,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,390.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,526.50,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,994.50,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,507.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,994.50,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,390.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,344.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,546.56,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Hope Superjobs Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1508.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,2026.80,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,"HRH Healthcare, 3000 Ltd",Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,8940.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,4436.82,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,4436.83,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Carer,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,397.03,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,18318.86,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,89043.12,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,2568.60,428.10,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Insitu,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1120.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Inspire Care Outreach Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,24844.80,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Integral Focus Support and Care Services,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,1225.06,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,5075.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3428.40,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,5075.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Janith Homes Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,17676.48,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Jide Morakinyo,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,914.40,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Kelwel 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,1550.82,258.47,,,,,,,,,,,,,,,,,,,,
11-Jul-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,1663.50,277.25,,,,,,,,,,,,,,,,,,,,
11-Jul-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,987.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Kisimul Group Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,129547.84,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,69372.58,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Lee Valley Regional Park Authority,Commercial,F30580,OTHER OPERATING EXPENDITURE,CENTRAL EXPENSES 10HB,GENERAL FINANCE 10HBB,OUTSIDE CIES 10HBBA,701000 LEVIES PAID,11823.59,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Livingspring Group Ltd ,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,8133.48,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Lodge Lane Care Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651450 OTHER SHORT TERM SUPPOR,78093.58,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,London Borough of ̨ÍåÁùºÏ²Ê& Dagenham,Other Local Authorities,B26480,BUILDING CONTROL,BE FIRST BE FIRST,BE FIRST I&E 1,REGULATORY SERVICES 14,642060 ICT SOFTWARE,378.82,63.14,,,,,,,,,,,,,,,,,,,,
11-Jul-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,15928.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,1997.13,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Lukka Care Homes Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,10000.57,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,10838.16,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,15412.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,42865.96,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Newsquest Media Group Ltd,Commercial,B20010,DEVELOPMENT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641360 ADVERTISING PUBLICITY &,316.96,52.83,,,,,,,,,,,,,,,,,,,,
11-Jul-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,4077.35,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,North East London NHS Foundation Trust,NHS/Medical Bodies,F13500,HEALTH INTELLIGENCE,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,13250.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Nottingham Girls 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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Novadata Tab Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,611480 STAFF DEVELOPMENT AND T,3256.00,496.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Now Press Play Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642620 MEMBERSHIP AND SUBSCRIP,1949.08,324.85,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Oakley Carehomes Ltd t/a Abbey Care Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,47149.15,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,280.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Olympic (South) Ltd t/a HATS,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,1440.00,240.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,25457.14,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Orwell Housing Association Ltd.,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651550 LT SUPP COMMUNITY SUPPO,506.28,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,8679.52,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,73310.42,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,24264.64,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,34422.90,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Outlook Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,36679.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Park View,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,123595.88,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Parkview Care (Broadstairs) 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,33966.30,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,540.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Patient Focused Ambulance Services Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,4062.50,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,1714.20,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,19544.85,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,31367.40,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,31367.40,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,36838.12,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,628.90,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,628.90,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Premier Court Nursing Home,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,4570.44,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Prestwood,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,23672.40,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,37155.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,5061.77,843.63,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Remark Ltd,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651300 DAYCARE - PRIVATE CONTR,1330.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Resolve Care Ltd,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,34500.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,1214.28,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Romford Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651600 RESPITE CARE PRIVATE CO,16779.71,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,1657.14,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Runwood Home 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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Sahara Homes Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,125443.72,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,717.60,119.60,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Seabrooke Manor Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,52008.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Securitas Technology Ltd,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641380 ARTS AND LEISURE COSTS,1233.64,205.60,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Serenity One Ltd Dr Anderson Lodge,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,3171.64,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,456.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,837.40,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,627.20,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,672.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,336.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,336.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,672.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,336.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,716.80,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,336.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,1209.60,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,492.80,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,1411.20,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,336.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,627.20,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,403.20,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,604.80,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,3342.86,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Softcat Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,5423.04,903.84,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Softcat Ltd,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642060 ICT SOFTWARE,1561.34,260.22,,,,,,,,,,,,,,,,,,,,
11-Jul-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,2250.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Springfield Care Centre,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,21753.16,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,2667.70,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,2951.70,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,4765.68,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Stone Housing Estates Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,5500.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,133600.72,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Sunbridge Care Home (Sun and Bridge Ltd),Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651580 RESIDENTIAL PLCMNTS PRI,3144.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Collection House Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,687.56,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,9905.70,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Supreme Home Care Agency,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2712.78,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,87574.20,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Temple Lifts Limited,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,392.40,65.40,,,,,,,,,,,,,,,,,,,,
11-Jul-24,TFH Gazebos,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641140 PURCHASE - EQUIP FURN &,3510.00,585.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,4073.40,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,4114.29,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,The Fountains Care Centre,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651540 NURSING HOMES - PRIVATE,41537.16,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,53843.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,97997.28,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Time Medical Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,700.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,1536.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,TTS Group Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,431.90,71.98,,,,,,,,,,,,,,,,,,,,
11-Jul-24,TTS Group Ltd,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,271.20,45.20,,,,,,,,,,,,,,,,,,,,
11-Jul-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,21483.30,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,1440.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,43120.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,1162.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,332.43,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,UK Happy Care Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,642340 SUBSISTENCE,280.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Unique Office Solutions Ltd,Commercial,F14950,Homes & Money Hub,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,641140 PURCHASE - EQUIP FURN &,3997.44,666.24,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Unique Training Solutions Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,480.00,80.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Unique Training Solutions Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,1800.00,300.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Unique Training Solutions Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,480.00,80.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Universa Law Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1652.16,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Upminster Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,36968.08,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,5559.92,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,1757.14,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Well House Care Sussex Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651450 OTHER SHORT TERM SUPPOR,1951.20,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Williams Coaches,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,631140 VEHICLE HIRE,8400.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Willows Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,3543.25,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Woodlands Total Care Nursing Home Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,10780.00,0.00,,,,,,,,,,,,,,,,,,,,
11-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2057.04,342.84,,,,,,,,,,,,,,,,,,,,
11-Jul-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,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Academia Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,642020 ICT HARDWARE,318.00,53.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,630.00,105.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Andrew Lane,Legal Services,F26290,PRIVATE RENTED PROP LICENSING,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,PRIVATE SECTOR HOUSING SCHEME 10GAHB,641440 CONSULTANCY FEES,2100.00,350.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4550.00,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641320 BOOKS PUBLICATIONS & RE,760.89,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641320 BOOKS PUBLICATIONS & RE,1370.24,0.43,,,,,,,,,,,,,,,,,,,,
12-Jul-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,1106.68,184.45,,,,,,,,,,,,,,,,,,,,
12-Jul-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,360.00,60.00,,,,,,,,,,,,,,,,,,,,
12-Jul-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,360.00,60.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,-14400.00,-2400.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,14400.00,2400.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Be First (Regeneration) Ltd,Commercial,F24200,SD INCLUSIVE GROWTH,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,641440 CONSULTANCY FEES,68425.82,11404.30,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,-1200.00,-200.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1200.00,200.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,BGC,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,641640 PROFESSIONAL SERVCES -,842.46,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4575.00,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,720.00,120.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,768.00,128.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Daisy Corporate Services Trading Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642220 MOBILE PHONE COSTS,959.04,159.84,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Dillex Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,12000.00,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Environtec Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,3942.00,657.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,G W Commercial Equipment Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,363.49,60.58,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,786.00,131.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Redacted,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,1650.00,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-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 &,7384.38,1230.73,,,,,,,,,,,,,,,,,,,,
12-Jul-24,King & Shaxson Ltd,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,641640 PROFESSIONAL SERVCES -,626.30,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-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,,,,,,,,,,,,,,,,,,,,
12-Jul-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,,,,,,,,,,,,,,,,,,,,
12-Jul-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,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Mr Andrew Shaw,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,990.00,165.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Mr David O'brien,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,750.00,125.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Mr John McNally,Legal Services,F27200,FOOD LABELLING &SAFETY,MY PLACE 10G,ENFORCEMENT 10GA,ENV HEALTH & TRADING SERVICES 10GAF,641620 LEGAL FEES,1440.00,240.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,363.00,11.67,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Playfix Ltd,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,641120 MAINTCE - EQUIP FURN &,258.00,43.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Playfix Ltd,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,641120 MAINTCE - EQUIP FURN &,534.00,89.00,,,,,,,,,,,,,,,,,,,,
12-Jul-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,,,,,,,,,,,,,,,,,,,,
12-Jul-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,,,,,,,,,,,,,,,,,,,,
12-Jul-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,,,,,,,,,,,,,,,,,,,,
12-Jul-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,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Richard John Clarke,Legal Services,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,504.00,84.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,885.60,147.60,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Sounds Electric,Commercial,F14860,BARKING LEARNING CENTRE,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641140 PURCHASE - EQUIP FURN &,420.00,70.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,SportWorks,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,9424.00,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,St Thomas Training Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,810.00,135.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,EON Next,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,853.24,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Octopus Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,532.45,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,So Energy Trading Ltd,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,1510.34,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Utility Warehouse Limited,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,493.73,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Teaching Personnel,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,676.80,112.80,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Thames Chase Trust Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,625.00,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,4140.00,690.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,3300.00,550.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,360.00,60.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,TLC Live,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,772.80,128.80,,,,,,,,,,,,,,,,,,,,
12-Jul-24,TP ICAP Broking Limited,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,641640 PROFESSIONAL SERVCES -,1305.48,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,TP ICAP Broking Limited,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,641640 PROFESSIONAL SERVCES -,1008.22,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Tradition (Uk) Ltd,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,641640 PROFESSIONAL SERVCES -,567.12,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Tradition (Uk) Ltd,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,641640 PROFESSIONAL SERVCES -,2095.90,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Unique Office Solutions Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621140 R & M MINOR WORKS,1620.00,270.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Vaccination UK Ltd,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,641520 EVENTS,1424.92,0.00,,,,,,,,,,,,,,,,,,,,
12-Jul-24,Valence Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1290.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,The Wiggett Group Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,10316.33,1719.39,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Adecco UK Ltd,Commercial,F26800,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,436845.06,72807.51,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5760.00,960.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,BD Management Services Limited,Commercial,F14860,BARKING LEARNING CENTRE,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,621270 BUILDING ALTERATNS & MA,5830.73,971.79,,,,,,,,,,,,,,,,,,,,
15-Jul-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621270 BUILDING ALTERATNS & MA,934.00,155.67,,,,,,,,,,,,,,,,,,,,
15-Jul-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,264.00,44.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,British Telecommunications plc,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,642260 LAND LINE TELEPHONE COS,16556.89,2759.48,,,,,,,,,,,,,,,,,,,,
15-Jul-24,British Telecommunications plc,Commercial,F14020,COMMUNITY HALLS - GENERAL,STRATEGY 10D,STRATEGY & INSIGHT 10DC,PARTICIPATION AND ENGAGEMENT 10DCE,642260 LAND LINE TELEPHONE COS,538.02,89.67,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Cash Perks,Commercial,F26255,Ukraine Refugee Scheme,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,TRIAGE 10AIF,661100 CLIENT ALLOWANCES SOCIA,50000.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Coyne Learmonth,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1200.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Creative Wellness Wonder,Voluntary Organisation,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,INCLUSIVE ECONOMY 10EBJ,641360 ADVERTISING PUBLICITY &,750.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Crown Promotions and Removals Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4758.00,793.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Crown Promotions and Removals Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,9144.00,1524.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Dr Agatha Binitie,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,368.53,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1200.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Eastbrook Community Association,Voluntary Organisation,F13900,HEALTHY LIFESTYLES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,HEALTHY LIFE & PHYSICAL ACTS 10AIB,621440 PREMISES HIRE - FACILIT,1040.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Environtec Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,510.00,85.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,ESPO,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641300 STATIONERY,295.38,49.23,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Redacted,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,5900.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Redacted,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,5876.40,979.40,,,,,,,,,,,,,,,,,,,,
15-Jul-24,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,8323.80,1387.30,,,,,,,,,,,,,,,,,,,,
15-Jul-24,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,8773.02,1462.17,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Redacted,Other Entities and Individuals,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,1190.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Ideal Locations,Other Entities and Individuals,F26250,TRIAGE SERVICES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,TRIAGE 10AIF,651780 PRIVATE CONTRACTORS PAY,4320.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Ideal Locations,Other Entities and Individuals,F26250,TRIAGE SERVICES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,TRIAGE 10AIF,651780 PRIVATE CONTRACTORS PAY,4320.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Ideal Locations,Other Entities and Individuals,F26250,TRIAGE SERVICES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,TRIAGE 10AIF,651780 PRIVATE CONTRACTORS PAY,4500.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Jelani Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,715.75,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Johanna Morris,Legal Services,F27440,FINANCIAL INVESTIGATION,MY PLACE 10G,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,641620 LEGAL FEES,600.00,100.00,,,,,,,,,,,,,,,,,,,,
15-Jul-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,,,,,,,,,,,,,,,,,,,,
15-Jul-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1020.18,170.03,,,,,,,,,,,,,,,,,,,,
15-Jul-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1680.00,280.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,London Teaching Pool,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1680.00,280.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,London Teaching Pool,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1140.00,190.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Mad Fitness Crew,Commercial,F13900,HEALTHY LIFESTYLES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,HEALTHY LIFE & PHYSICAL ACTS 10AIB,641380 ARTS AND LEISURE COSTS,840.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Maldon Commercials_,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,631040 VEHICLE REPAIRS & MAINT,1482.31,247.05,,,,,,,,,,,,,,,,,,,,
15-Jul-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,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Manor Estate Agent London Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,4953.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Mathew McDermott,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,960.00,160.00,,,,,,,,,,,,,,,,,,,,
15-Jul-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,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Mr John McNally,Legal Services,F27200,FOOD LABELLING &SAFETY,MY PLACE 10G,ENFORCEMENT 10GA,ENV HEALTH & TRADING SERVICES 10GAF,641620 LEGAL FEES,2160.00,360.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Natalie Pratt,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,3000.00,500.00,,,,,,,,,,,,,,,,,,,,
15-Jul-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,7800.00,1300.00,,,,,,,,,,,,,,,,,,,,
15-Jul-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,2640.00,440.00,,,,,,,,,,,,,,,,,,,,
15-Jul-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,7200.00,1200.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Phil's Removals & Deliveries,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641700 REMOVAL SERVICES,1740.00,290.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Phil's Removals & Deliveries,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641700 REMOVAL SERVICES,2160.00,360.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Phil's Removals & Deliveries,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,390.00,65.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Phil's Removals & Deliveries,Commercial,F26120,PRS Grant,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641680 REFUSE COLLECTION,1020.00,170.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Phil's Removals & Deliveries,Commercial,F26120,PRS Grant,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641700 REMOVAL SERVICES,780.00,130.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Post Office Ltd,Commercial,F18280,REVS & BENS CENTRAL COSTS,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,642300 POSTAGE AND COURIER SER,376.45,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,1512.00,252.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,504.00,84.00,,,,,,,,,,,,,,,,,,,,
15-Jul-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,629.70,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Prospero Recruitment Ltd,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,7953.00,1325.50,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,5133.08,855.51,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Robert Winspear,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,780.00,130.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Safe Installations London Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,680.00,113.33,,,,,,,,,,,,,,,,,,,,
15-Jul-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,987.98,164.66,,,,,,,,,,,,,,,,,,,,
15-Jul-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,897.00,149.50,,,,,,,,,,,,,,,,,,,,
15-Jul-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,299.88,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,̨ÍåÁùºÏ²ÊChurches Unite,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Dagenham Christians Together,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Octopus Energy,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,1048.74,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-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,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Together First CIC,NHS/Medical Bodies,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,641520 EVENTS,3155.92,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Urang Property Management,Commercial,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,1155.80,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Urang Property Management,Commercial,H50310,STREET PURCHASES,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621000 FACILITIES MANAGEMENT,1155.80,0.00,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Vital Energi Utilities Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,4884.91,814.15,,,,,,,,,,,,,,,,,,,,
15-Jul-24,Redacted,Commercial,F23090,Womens Museum,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,850.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Adecco UK Ltd,Commercial,F26800,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,485225.56,80870.93,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6699.99,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Ashe Roofing Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,91672.48,15278.75,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Aspire Community Care & Support Ltd,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1225.84,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Auburn Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,55520.28,9253.38,,,,,,,,,,,,,,,,,,,,
16-Jul-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 -,995.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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 -,1990.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,F18880,SCHOOL IMPROVE CONTINGENCY RES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EDUCATION INCLUSION & ATTEND 10AFD,641640 PROFESSIONAL SERVCES -,-480.00,-80.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621270 BUILDING ALTERATNS & MA,1533.34,255.56,,,,,,,,,,,,,,,,,,,,
16-Jul-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621270 BUILDING ALTERATNS & MA,2662.54,443.76,,,,,,,,,,,,,,,,,,,,
16-Jul-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621270 BUILDING ALTERATNS & MA,1587.12,264.52,,,,,,,,,,,,,,,,,,,,
16-Jul-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621270 BUILDING ALTERATNS & MA,2168.53,361.42,,,,,,,,,,,,,,,,,,,,
16-Jul-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621270 BUILDING ALTERATNS & MA,787.22,131.20,,,,,,,,,,,,,,,,,,,,
16-Jul-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621270 BUILDING ALTERATNS & MA,873.34,145.56,,,,,,,,,,,,,,,,,,,,
16-Jul-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621270 BUILDING ALTERATNS & MA,266.66,44.44,,,,,,,,,,,,,,,,,,,,
16-Jul-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621270 BUILDING ALTERATNS & MA,1003.33,167.22,,,,,,,,,,,,,,,,,,,,
16-Jul-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621270 BUILDING ALTERATNS & MA,400.00,66.67,,,,,,,,,,,,,,,,,,,,
16-Jul-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621270 BUILDING ALTERATNS & MA,540.00,90.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,BD Management Services Limited,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621270 BUILDING ALTERATNS & MA,625.57,104.26,,,,,,,,,,,,,,,,,,,,
16-Jul-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,2143.70,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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,1005.89,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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,1137.81,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Business Storage Solutions t/a Imagestor,Commercial,B20010,DEVELOPMENT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641780 STORAGE AND ARCHIVING,3240.00,540.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Equans E & S Solutions Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3004.09,500.68,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Equans E & S Solutions Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5352.25,892.04,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Equans E & S Solutions Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13195.57,2199.26,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,340.08,56.68,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,390.00,65.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,327.60,54.60,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,486.72,81.12,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Eurovia Roadstone,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,324.48,54.08,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,12397.50,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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,750.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,12180.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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,600.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,10161.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1136.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,9828.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Everycare Romford,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1104.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Exclusive Ballooning,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1800.00,300.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Exclusive Ballooning,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,3192.00,532.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Exclusive Ballooning,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,432.00,72.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Goodcare Partners Ltd t/a Talati Pharmac,NHS/Medical Bodies,F13290,PH CMMSND PROGS HEALTHY LIFEST,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,295.70,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Goodcare Partners Ltd t/a Talati Pharmac,NHS/Medical Bodies,F13290,PH CMMSND PROGS HEALTHY LIFEST,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,602.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1879.20,313.20,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Hometrack Data Systems Ltd,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,5640.00,940.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Housing Britain Ltd,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,75110.16,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Redacted,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,2929.86,488.31,,,,,,,,,,,,,,,,,,,,
16-Jul-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 &,510.00,85.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21390,"CONTRACT MNGMNT, COMPL & QUAL",MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,611140 AGENCY STAFF,13035.56,2172.59,,,,,,,,,,,,,,,,,,,,
16-Jul-24,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21390,"CONTRACT MNGMNT, COMPL & QUAL",MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,611140 AGENCY STAFF,16128.00,2688.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Redacted,Other Entities and Individuals,F23090,Womens Museum,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,300.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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 -,720.00,120.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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 -,450.00,75.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Liberty Housing Group,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3500.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,London Borough of Havering,Other Local Authorities,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,1200.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641360 ADVERTISING PUBLICITY &,2500.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Redacted,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,1000.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,80066.84,13344.47,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,44222.02,7370.34,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Maten And Degan Limited,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,8346.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,651780 PRIVATE CONTRACTORS PAY,11499.84,1916.64,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,651780 PRIVATE CONTRACTORS PAY,3727.99,621.33,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,651780 PRIVATE CONTRACTORS PAY,14307.84,2384.64,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F14820,DAGENHAM LIBRARY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,651780 PRIVATE CONTRACTORS PAY,5375.16,895.86,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621240 SECURITY OF PREMISES,3780.48,630.08,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621240 SECURITY OF PREMISES,4419.58,736.60,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F26400,EAST STREET MARKET PARTNERSHIP,MY PLACE 10G,ENFORCEMENT 10GA,BARKING MARKET 10GAB,651780 PRIVATE CONTRACTORS PAY,5494.61,915.77,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621240 SECURITY OF PREMISES,14333.76,2388.96,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F14480,CIVIC EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,651780 PRIVATE CONTRACTORS PAY,2515.14,419.19,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F26130,RIVERSIDE HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621240 SECURITY OF PREMISES,14333.76,2388.96,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,651780 PRIVATE CONTRACTORS PAY,23100.84,3850.14,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,621240 SECURITY OF PREMISES,15227.52,2537.92,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F14860,BARKING LEARNING CENTRE,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,651780 PRIVATE CONTRACTORS PAY,6808.54,1134.76,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F50320,LANDLORD SERVICES AREA A,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,651780 PRIVATE CONTRACTORS PAY,15961.44,2660.24,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621240 SECURITY OF PREMISES,28667.52,4777.92,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,651780 PRIVATE CONTRACTORS PAY,14274.04,2379.01,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621240 SECURITY OF PREMISES,28667.52,4777.92,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,651780 PRIVATE CONTRACTORS PAY,3284.82,547.47,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,651780 PRIVATE CONTRACTORS PAY,2229.70,371.62,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,651780 PRIVATE CONTRACTORS PAY,2249.60,374.93,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F15440,CHILDRENS CARE & SUPP SERV DEV,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,OPERATIONAL DIRECTOR & CENTRAL 10AEC,651780 PRIVATE CONTRACTORS PAY,398.16,66.36,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,621240 SECURITY OF PREMISES,15206.40,2534.40,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,651780 PRIVATE CONTRACTORS PAY,3384.36,564.06,,,,,,,,,,,,,,,,,,,,
16-Jul-24,MPD FM Limited,Commercial,F26140,BUTLER COURT - HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621240 SECURITY OF PREMISES,28906.42,4817.74,,,,,,,,,,,,,,,,,,,,
16-Jul-24,New City College,Commercial,F60520,FLEXI LEARNING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,4608.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,New City College,Commercial,F60520,FLEXI LEARNING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,4608.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,New City College,Commercial,F60520,FLEXI LEARNING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,2143.20,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,New City College,Commercial,F60520,FLEXI LEARNING,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,3379.20,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Northstar New School Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,6689.24,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Northstar New School Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,16250.65,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Northstar New School Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,20261.67,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Northstar New School Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,19928.35,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Northstar New School Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,21740.03,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Orbis Protect Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,508.07,84.68,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Orbis Protect Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2529.83,421.64,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,7379.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Paramount Safeguarding,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641640 PROFESSIONAL SERVCES -,1194.00,199.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Partners for Independence,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,9580.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Pennington Choices Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,3737.40,622.80,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Phil's Removals & Deliveries,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641140 PURCHASE - EQUIP FURN &,2280.00,380.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Phil's Removals & Deliveries,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,641700 REMOVAL SERVICES,300.00,50.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Phil's Removals & Deliveries,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,651780 PRIVATE CONTRACTORS PAY,780.00,130.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Premier People Solutions Ltd T/a Premier,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,874.20,145.70,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Prime Land Property Limited,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,4200.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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,,,,,,,,,,,,,,,,,,,,
16-Jul-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 -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Redacted,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,870.61,145.10,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Rose Lane Primary School,Schools,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12499.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Royal Mail Group Plc,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,642300 POSTAGE AND COURIER SER,540.00,90.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,SBW Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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,4450.06,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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,2665.55,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Supreme Home Care Agency,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,251.56,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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,697.09,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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,10350.93,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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,1063.44,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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,7028.92,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Supreme Home Care Agency,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,298.90,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,The Boathouse,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,651780 PRIVATE CONTRACTORS PAY,6000.00,1000.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,The Boathouse,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,651780 PRIVATE CONTRACTORS PAY,6000.00,1000.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,The Boathouse,Commercial,F25280,CHIEF EXECUTIVE,RESOURCES 10B,STRATEGIC LEADERSHIP 10BA,CHIEF EXECUTIVE 10BAA,611480 STAFF DEVELOPMENT AND T,369.60,61.60,,,,,,,,,,,,,,,,,,,,
16-Jul-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,276.90,16.86,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Tilbury Contracts Ltd_f,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,3738.00,623.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,True Solicitors LLP,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,800.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,TVRS The Vine Residential 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 -,5346.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,TVRS The Vine Residential 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 -,4455.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,TVRS The Vine Residential 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 -,4158.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,TVRS The Vine Residential 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 -,5346.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,TVRS The Vine Residential 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 -,4752.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,TVRS The Vine Residential 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 -,4752.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,TVRS The Vine Residential 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 -,3861.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,TVRS The Vine Residential 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 -,5940.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,TVRS The Vine Residential 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 -,4752.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,TVRS The Vine Residential 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 -,6237.00,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-24,Woodcroft School Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,24158.75,0.00,,,,,,,,,,,,,,,,,,,,
16-Jul-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 -,4350.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,1st Steps Day Nursery,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,910.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,13494.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,25129.40,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,12650.62,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,12700.54,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Access PaySuite,Commercial,F18250,COUNCIL TAX & NNDR,RESOURCES 10B,FINANCE 10BB,REVENUE SERVICES 10BBI,642140 ICT MAINTENANCE AND SUP,1777.20,296.20,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,2951.81,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,16969.87,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,4638.56,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Adorable Childcare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6392.10,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,643080 NON-STAFF TRAINING,1130.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Alamiyah Pre-school,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,2234.70,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Alcove Limited,Commercial,F23070,CARE TECHNOLOGY,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,16348.67,2724.78,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,4720.39,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,7249.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,7249.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,7175.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,1452.75,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,632.53,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,488.84,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Apolonia Property Services Ltd T/a Exodu,Commercial,F16170,NRPF ACCOMMODATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651800 PAYMENT TO PRIVATE SECT,26424.00,4404.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Arthur J Gallagher (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,256.41,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Arthur J Gallagher (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1397.24,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Arthur J Gallagher (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,354.83,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,3795.18,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,12537.28,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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,746.08,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,8334.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,10497.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,10497.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,10497.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,4034.42,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,AtkinsRéalis,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12780.00,2130.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,AtkinsRéalis,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12336.00,2056.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,843.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,1105.65,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,5903.62,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Barney Bears Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,19492.20,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Barts Health NHS Trust,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,10805.29,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3326.66,554.44,,,,,,,,,,,,,,,,,,,,
17-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,4843.33,807.22,,,,,,,,,,,,,,,,,,,,
17-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,11779.18,1963.20,,,,,,,,,,,,,,,,,,,,
17-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,10861.18,1810.20,,,,,,,,,,,,,,,,,,,,
17-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,13471.94,2245.32,,,,,,,,,,,,,,,,,,,,
17-Jul-24,BD Management Services Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621000 FACILITIES MANAGEMENT,726.67,121.11,,,,,,,,,,,,,,,,,,,,
17-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,12350.45,2058.41,,,,,,,,,,,,,,,,,,,,
17-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,10693.03,1782.17,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,600.00,100.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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,108886.86,18147.81,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,13128.87,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1233.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,26966.40,4494.40,,,,,,,,,,,,,,,,,,,,
17-Jul-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,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7664.38,1277.40,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7664.38,1277.40,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,3373.50,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,13030.87,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,CAN Recruitment Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,10080.00,1680.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Careva Ltd,Commercial,F15880,INTERNAL FOSTERING PLACEMENT,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651440 IN HSE FOSTER PLCMNTS P,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Chadwell Heath Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,23527.72,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,4638.56,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,843.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,18254.92,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,9497.47,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,14337.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,10963.87,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,13494.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,12650.62,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,22349.43,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,16867.50,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,6465.87,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,19377.54,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,17953.65,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,24903.45,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,20415.98,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,26173.87,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,30308.85,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,10029.82,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,4638.56,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,2530.12,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,4638.56,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,5060.25,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,2951.81,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,5906.45,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,1396.68,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,11773.12,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,5586.75,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,642140 ICT MAINTENANCE AND SUP,500.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,2951.81,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Crowned Kids Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8108.10,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Daisy Corporate Services Trading Limited,Commercial,F26185,ENTITY & EXTERNAL RECHARGES,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642220 MOBILE PHONE COSTS,594.52,99.09,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,421.68,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,573.30,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,1265.06,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,421.68,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,450.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,421.68,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,288.84,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Digitalenergy Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621000 FACILITIES MANAGEMENT,270.00,45.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,18388.02,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Driscoll Kingston Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5250.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,20112.30,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Direct Payment,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12000.00,2000.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,372.45,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,2108.43,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Eljoy Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,7007.81,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Commercial,F16170,NRPF ACCOMMODATION,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651800 PAYMENT TO PRIVATE SECT,14220.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,4633.20,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Environment Agency,Central Government,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6550.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Fairmont Property Services Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29268.00,4878.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Findel Education Ltd,Commercial,N61480,HEARING IMPAIRED EASTBURY BASE,DSG SYSTEM SCHOOLS 4A,DSG - EASTBURY 44,EASTBURY I&E 44A,641140 PURCHASE - EQUIP FURN &,282.55,47.09,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,4466.40,744.40,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,14246.22,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,22288.50,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Gatenby Sanderson Ltd,Commercial,F21340,MY PLACE,MY PLACE 10G,HOMES AND ASSETS 10GB,MY PLACE STRATEGIC DIRECTOR 10GBH,611500 STAFF RECRUITMENT COSTS,3360.00,560.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Gatenby Sanderson Ltd,Commercial,F22960,FINANCE DIRECTOR,RESOURCES 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611500 STAFF RECRUITMENT COSTS,2250.00,375.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,20616.86,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,11732.17,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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,1312.50,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Goresbrook School,Other Local Authorities,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1686.75,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,9810.93,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2640.00,440.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Grafton Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,650.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,22347.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,1105.65,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,28253.05,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Harmony House,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,44479.50,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,406.96,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641180 CATERING AND VENDING SU,497.88,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,14246.21,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,5481.93,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Heritage Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6065.72,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Herts Handling Training Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,700.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,17379.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Independent Living Agency_f,Commercial,F50540,LANDLORD SERVICES AREA B,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621520 CLEANING SERVICES,1020.00,170.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Independent Pest Management and Insect C,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1320.00,220.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Independent Pest Management and Insect C,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1320.00,220.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Insitu,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1260.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21390,"CONTRACT MNGMNT, COMPL & QUAL",MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,611140 AGENCY STAFF,7260.00,1210.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,IRG AdvisorsLLP T/A Odgers Interim,Commercial,F21390,"CONTRACT MNGMNT, COMPL & QUAL",MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,611140 AGENCY STAFF,9240.00,1540.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,1686.75,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,JC Applications Development,Commercial,F22600,RISK MANAGEMENT & INSURANCE,RESOURCES 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,651780 PRIVATE CONTRACTORS PAY,8682.00,1447.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,JC Applications Development,Commercial,F22600,RISK MANAGEMENT & INSURANCE,RESOURCES 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,651780 PRIVATE CONTRACTORS PAY,6960.00,1160.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,801790.06,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Jo Richardson Community School_f,Other Local Authorities,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,1157.50,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,575.25,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,11927.66,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,7168.68,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,15597.56,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Kiddies Lounge Preschool Day Nursery,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,-3000.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,7590.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Kidzland Daycare Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,16480.91,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,14337.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Kinder Kapers Too,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,23825.10,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Carer,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1158.30,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Carer,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,421.68,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Leaping Toads,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,40698.08,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,18554.25,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,13072.31,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,26254.80,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,13718.90,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,4666.67,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,6212.86,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,27151.31,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,20893.03,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,24205.10,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,19524.96,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,24115.65,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,22953.64,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,London Early Years Foundation,Commercial,D60180,SEND SUPPORT,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641140 PURCHASE - EQUIP FURN &,2730.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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,834.60,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,6606.43,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,12903.63,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,10654.63,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,42843.93,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,421.68,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,38310.70,6385.12,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,15044.74,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Maten And Degan Limited,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,7553.84,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Mayesbrook House Community Support,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,6700.80,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Mayesbrook House Community Support,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1116.80,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Mayesbrook House Community Support,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1334.40,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Mayesbrook House Community Support,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,5872.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Mayesbrook House Community Support,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2688.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Mayesbrook House Community Support,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2016.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Mayesbrook House Community Support,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,1254.40,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,McLaren Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,500016.56,83336.09,,,,,,,,,,,,,,,,,,,,
17-Jul-24,MJV Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6000.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,16760.25,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,2530.12,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,9243.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,288.84,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,843.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,326.70,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,288.84,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Mulalley & Co Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4552.66,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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,,,,,,,,,,,,,,,,,,,,
17-Jul-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,,,,,,,,,,,,,,,,,,,,
17-Jul-24,N & N Property Management Limited,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,289.57,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,421.68,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,North Middlesex University Hospital NHS,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,481.95,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,20670.97,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,843.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,2895.75,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,2108.43,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,7262.77,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,8380.12,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Parsloes Primary_f,Other Local Authorities,F17430,INSPIRING FUTURES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,1000.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651300 DAYCARE - PRIVATE CONTR,457.60,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Phil's Removals & Deliveries,Commercial,F26120,PRS Grant,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641680 REFUSE COLLECTION,432.00,72.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,8377.52,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Playaway Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,14613.88,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,7590.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,8687.25,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Playaway Nursery (Sydney Russell Childre,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,420.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Playaway Nursery (Sydney Russell Childre,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,350.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,5481.93,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,1265.06,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,6704.10,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,7528.95,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,7168.68,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Playdays Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,17664.07,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,2190.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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,4363.51,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3600.00,600.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,15600.00,2600.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,660.00,110.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,12650.62,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,3795.18,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,10371.56,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,22240.97,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,843.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,5054.40,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,21023.43,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,15044.74,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Roding Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16225.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,13966.87,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,579.15,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Romford YMCA Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1265.06,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Romford YMCA Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4160.81,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,17379.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,2108.43,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,20270.25,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,20526.67,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Safe Installations London Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5850.00,975.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,2951.81,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,9862.66,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,8938.80,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,9497.47,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,9218.13,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,6704.10,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,843.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,287.62,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Sharpe Pritchard LLP,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,641620 LEGAL FEES,376.32,62.72,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Sharpe Pritchard LLP,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,641620 LEGAL FEES,430.08,71.68,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Sharpe Pritchard LLP,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,641620 LEGAL FEES,1290.24,215.04,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,835.81,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Commercial,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,510.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,SirsiDynix,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,28156.73,4692.76,,,,,,,,,,,,,,,,,,,,
17-Jul-24,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",524.64,87.44,,,,,,,,,,,,,,,,,,,,
17-Jul-24,SMI Group,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,"641240 CLOTHES, UNIFORM AND LA",268.80,44.80,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,21864.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,1686.75,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Spectacularkidz Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8687.25,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,3795.18,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,19401.52,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,10335.48,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Steve O'Brien Social And Legal Advisory,Legal Services,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,300.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,421.68,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Sycamore Trust,Voluntary Organisation,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,15000.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Direct Payment,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3300.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,15922.23,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,843.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,8376.47,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,20112.30,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,3710.85,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,12997.27,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,13915.68,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,38706.52,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,868.72,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,13930.31,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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,380.64,17.26,,,,,,,,,,,,,,,,,,,,
17-Jul-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,438.45,9.86,,,,,,,,,,,,,,,,,,,,
17-Jul-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,827.52,5.36,,,,,,,,,,,,,,,,,,,,
17-Jul-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,2280.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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,2565.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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,1000.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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,1200.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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,2400.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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,18270.00,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Tiney Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,280.31,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Tiney Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1207.29,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Tiney Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,588.84,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Tiney Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1658.47,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,356.81,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,421.69,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,730.92,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,843.37,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,2530.12,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Buttercup Pre School,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,6325.31,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Buttercup Pre School,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,8887.54,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,1686.75,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,1510.86,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Transport for London,Commercial,F30670,CENTRAL EXPENSES,CENTRAL EXPENSES 10HB,GENERAL FINANCE 10HBB,GEN FIN IN CIES 10HBBB,651140 PAYMENT TO GOV DEPT - G,410428.87,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,6325.31,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Trinity Playcentre Ltd,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,15922.23,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Tubbies Day Nursery,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,4638.56,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Ultimate Fire and Security Systems Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2229.97,371.66,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Ultimate Fire and Security Systems Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,597.16,99.53,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,30447.78,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Vibrance,Voluntary Organisation,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8798.68,1466.45,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Vibrance,Voluntary Organisation,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,8798.68,1466.45,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,20059.65,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,421.68,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,671.12,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,420.42,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Westbury Day Nursery,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,11715.92,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,3373.50,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Weston Homes Plc,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,129348.15,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-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,,,,,,,,,,,,,,,,,,,,
17-Jul-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 -,17877.60,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Woodscape Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,9018.00,1503.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Xerox (UK) Ltd,Commercial,F50520,CORPORATE,CORPORATE,CORPORATE,CORPORATE,PHOTOCOPYING,6434.70,1072.45,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Xerox (UK) Ltd,Commercial,F10220,CORPORATE,CORPORATE,CORPORATE,CORPORATE,PHOTOCOPYING,89381.40,14896.90,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Yahweh Dwells Global,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,832.17,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Yahweh Dwells Global,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,1265.07,0.00,,,,,,,,,,,,,,,,,,,,
17-Jul-24,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,453.66,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,10753.44,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Access PaySuite,Commercial,F18250,COUNCIL TAX & NNDR,RESOURCES 10B,FINANCE 10BB,REVENUE SERVICES 10BBI,642140 ICT MAINTENANCE AND SUP,1912.98,318.83,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1530.28,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7818.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1874.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3069.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,All Saints Catholic School and Technolog,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,8000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,106050.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,340.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,20907.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,658103.19,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,All Saints Catholic School and Technolog,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,43684.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1501.97,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,4172.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,866.57,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2769.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,720.00,120.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1234.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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 -,10497.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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 -,10497.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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 -,22199.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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 -,10497.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,476.08,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Award Scheme Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611480 STAFF DEVELOPMENT AND T,1740.00,290.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2519.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,B&D Reside Weaver LLP,Commercial,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,651280 BED & BRFST - PRIVATE C,3943.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3458.59,576.43,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1632.00,272.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3168.00,528.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,73443.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,46094.69,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,̨ÍåÁùºÏ²ÊAbbey School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,8000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,174650.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1700.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,36098.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1011070.84,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,252191.17,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,̨ÍåÁùºÏ²ÊAbbey 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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,81996.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,̨ÍåÁùºÏ²ÊEnterprise Centre,Commercial,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,INCLUSIVE ECONOMY 10EBJ,642580 GRANTS AND CONTRIBUTION,33200.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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 &,1066.67,177.78,,,,,,,,,,,,,,,,,,,,
18-Jul-24,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8929.09,1488.18,,,,,,,,,,,,,,,,,,,,
18-Jul-24,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11021.09,1836.85,,,,,,,,,,,,,,,,,,,,
18-Jul-24,BD Management Services Limited,Commercial,F26140,BUTLER COURT - HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621220 R & M VOIDS,14328.53,2388.09,,,,,,,,,,,,,,,,,,,,
18-Jul-24,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13170.61,2195.10,,,,,,,,,,,,,,,,,,,,
18-Jul-24,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9381.01,1563.50,,,,,,,,,,,,,,,,,,,,
18-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,6745.20,1124.20,,,,,,,,,,,,,,,,,,,,
18-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,13743.26,2290.54,,,,,,,,,,,,,,,,,,,,
18-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,10991.65,1831.94,,,,,,,,,,,,,,,,,,,,
18-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3693.34,615.56,,,,,,,,,,,,,,,,,,,,
18-Jul-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,20579.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Becontree Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9045.63,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Becontree Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3478.32,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,19485.45,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,54760.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,12850.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,4955.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,189544.45,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,25136.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,34211.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Brain In Hand Limited,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,4258.80,709.80,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1798.57,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,322.62,53.77,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Capita Business Services Ltd,Commercial,F26110,CUSTOMER CONTACT MANAGEMENT,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,611520 STAFF OTHER EXPENSES,10026.98,1671.16,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1021.76,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Carrington West Limited,Commercial,B20010,DEVELOPMENT PLANNING,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,611500 STAFF RECRUITMENT COSTS,5400.00,900.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1384.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,13604.11,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,5662.78,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,16051.85,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,300.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,CIPFA Business Ltd,Commercial,F22960,FINANCE DIRECTOR,RESOURCES 10B,FINANCE 10BB,SD FINANCE & INVESTMENT 10BBD,611140 AGENCY STAFF,23625.00,3937.50,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Civica UK Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,642060 ICT SOFTWARE,8019.72,1336.62,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Civica UK Ltd,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,642060 ICT SOFTWARE,8139.33,1356.55,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2991.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1455.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3675.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1488.58,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Crown Promotions and Removals Ltd,Commercial,F26120,PRS Grant,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641700 REMOVAL SERVICES,8669.18,1444.86,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Crown Promotions and Removals Ltd,Commercial,F26120,PRS Grant,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641700 REMOVAL SERVICES,4724.30,787.38,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1553.46,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,382.80,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,59688.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Dagenham Park C Of E School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29562.81,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,10434.96,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,175700.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2570.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,38332.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,740179.53,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Dagenham Park C Of E School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,35886.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Dagenham Park C Of E School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,8000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1455.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,6316.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,321.70,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3363.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1050.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1762.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,457.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1016.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Desborough Care,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651580 RESIDENTIAL PLCMNTS PRI,29785.32,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Dorothy Barley Infants School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7287.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3478.32,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,23680.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2570.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2555.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,114149.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Dorothy Barley Infants School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,31787.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,45287.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,5973.83,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Dorothy Barley Junior Academy,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,24356.81,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Dr Christopher Mayer,NHS/Medical Bodies,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1425.60,237.60,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,East London UTC Ltd,Commercial,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,13246.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Eastbury Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,7500.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Eastbury Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,33872.96,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Eastbury 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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2298.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,EKO Trust,Other Entities and Individuals,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,EKO Trust,Other Entities and Individuals,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,453.15,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,EKO Trust,Other Entities and Individuals,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,33175.45,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,125071.22,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1812.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,288.35,13.73,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Eon Energy,Commercial,F21380,BUSINESS DEV & IMPROVEMENT,MY PLACE 10G,HOMES AND ASSETS 10GB,BUSINESS DEV & IMPROVEMENT 10GBI,621280 ELECTRICITY,499.90,20.71,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Etec Contract Services,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,182982.10,30497.02,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,421.20,70.20,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1924.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2686.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,7213.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,191279.96,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Five Elms Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,27019.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,32528.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,31257.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Five Elms Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9033.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Five Elms Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,7000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,16086.83,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,79426.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,15420.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2026.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,995.29,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,380.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,177627.77,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Furze Infant School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,72885.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,97723.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Furze Infant School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9157.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,27626.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,5140.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2102.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,G M Instruments Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,441.60,73.60,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Gambling Commission,Central Government,F23270,PARTICIPATION & ENGAGEMENT,STRATEGY 10D,STRATEGY & INSIGHT 10DC,PARTICIPATION AND ENGAGEMENT 10DCE,642620 MEMBERSHIP AND SUBSCRIP,796.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,28710.08,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,George Carey Church of England Primary S,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,8000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,26282.70,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,73506.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,5140.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,6617.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,303964.81,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,George Carey Church of England Primary S,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,41841.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,54260.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Gerda Security Products,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,718.80,119.80,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Godwin Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,21611.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,31827.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,14425.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Godwin Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8911.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Godwin Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,15067.24,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,53280.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,5140.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,4486.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,175770.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Goresbrook School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Goresbrook School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,19938.60,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Goresbrook 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,80000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,600.00,100.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4460.40,743.40,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Gowling WLG (UK) LLP,Commercial,B20075,PMO,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,6600.00,1100.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Grafton Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14021.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Grafton Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,7500.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,38291.18,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,106066.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,10280.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,8758.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,360286.05,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,65034.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,77113.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,19260.83,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Greatfields School,Schools,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Greatfields School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,10434.96,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Greatfields School,Schools,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Growing Communities t/a Better Food Shed,Other Entities and Individuals,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,INCLUSIVE ECONOMY 10EBJ,641360 ADVERTISING PUBLICITY &,999.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2788.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1045.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,H M Prison & Probation Service,Central Government,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,6251.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,H M Prison & Probation Service,Central Government,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,27497.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,H M Prison & Probation Service,Central Government,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,27497.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,H M Prison & Probation Service,Central Government,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,6580.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,H M Prison & Probation Service,Central Government,F15720,SECURE UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651640 SECURE PLACEMENTS PRIVA,6251.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1702.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Hannigan Pharmacy,Commercial,F13290,PH CMMSND PROGS HEALTHY LIFEST,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,262.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,HC-One Oval Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651540 NURSING HOMES - PRIVATE,26855.81,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2521.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2629.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Henry Green Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9042.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Henry Green Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,17786.14,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,54760.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2570.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,4060.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,187587.49,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Henry Green Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,23073.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,35052.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Hillside Nursing Home,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651540 NURSING HOMES - PRIVATE,34285.72,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,49913.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,5791.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Hunters Hall Primary_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11035.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Hunters Hall Primary_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,25489.69,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,72520.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,10280.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,6228.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,251758.72,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Hunters Hall Primary_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,31025.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Iken Business Ltd,Commercial,F25240,LEGAL SERVICES,RESOURCES 10B,LAW AND GOVERNANCE 10BG,LEGAL SERVICES 10BGB,641620 LEGAL FEES,13734.29,2289.05,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1491.22,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2587.95,99.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,310.95,36.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2759.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Integrity Lifestyle,Commercial,F15520,UNNACOMP. ASYLM SEEKNG CHILDRN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,651780 PRIVATE CONTRACTORS PAY,5161.85,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1995.58,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2588.12,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Integrity Lifestyle,Commercial,F15530,Leaving Care Asylum Seekers,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASYLUM SEEKERS 10AEG,661020 LOOKED AFTER COST OTHER,2751.94,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2863.58,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Integrity Lifestyle,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3524.73,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,5200.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Independent Social worker,Other Entities and Individuals,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,2347.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,4483.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,4483.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,4483.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,4483.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F15840,FAMILY ASSESSMENT UNITS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651340 FAMILY ASSESSMNTS PRIVA,4483.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,906.90,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,102699.08,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,36443.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,67144.83,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Jo Richardson Community School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,33607.19,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Jo Richardson Community School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,8000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,187950.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2570.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,38862.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1120463.59,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Jo Richardson Community 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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2192.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1205.85,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2075.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2100.00,350.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,19913.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,John Perry Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10939.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,47670.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,John Perry Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,10434.96,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,26849.14,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,86826.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,340.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,7123.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,275635.68,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,John Perry Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,28721.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Jordan Xavier Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,2142.86,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Jordan Xavier Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,321.43,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Jordan Xavier Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,1928.57,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Jordan Xavier Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,385.72,64.29,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Jordan Xavier Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,270.00,45.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2209.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2582.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1263.11,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2624.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Kays Medical Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,627.00,104.50,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3784.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,578.12,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,609.36,101.56,,,,,,,,,,,,,,,,,,,,
18-Jul-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,69248.46,11541.41,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2118.60,353.10,,,,,,,,,,,,,,,,,,,,
18-Jul-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,504.90,84.15,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1647.30,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Kenniesha Stephens,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,720.00,120.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1280.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Knights Training Academy Ltd,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 -,11202.74,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Labosport Ltd,Commercial,F13500,HEALTH INTELLIGENCE,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,2460.00,410.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1405.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,678.90,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Lextox,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,280.32,46.72,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,6770.53,1128.42,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1561.34,260.22,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1193.72,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Other Entities and Individuals,F23090,Womens Museum,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,394.76,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,651.54,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Malearn Limited,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,23171.20,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,21246.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Manor Infants School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16954.38,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Manor Infants School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,8000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,27415.58,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,91266.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,12850.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,7678.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,461946.81,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Manor Infants 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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,93897.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,133615.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Manor Junior School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10693.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Manor Junior School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,4000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,54604.58,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,49333.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,10280.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3770.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,251190.45,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Manor Junior School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3403.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,5680.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Other Entities and Individuals,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,850.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2118.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1195.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1877.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3250.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,733.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,641140 PURCHASE - EQUIP FURN &,11806.78,1967.80,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1233.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,9013.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,16545.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Marsh Green School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7730.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Marsh Green School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,4000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,13913.28,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,16200.11,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,54760.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,4023.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,154481.95,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,954.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2639.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Foster Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1402.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,975.34,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2639.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,764.60,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,MFD Solutions,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641280 PHOTOCOPYING,626.21,104.37,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2299.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3635.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1727.08,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2740.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,56594.08,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Monteagle Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11395.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Monteagle Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,27075.71,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,74986.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,10280.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,7928.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,264856.60,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Monteagle Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,45506.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,50755.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,880.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,760.32,126.72,,,,,,,,,,,,,,,,,,,,
18-Jul-24,MPD FM Limited,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621240 SECURITY OF PREMISES,506.88,84.48,,,,,,,,,,,,,,,,,,,,
18-Jul-24,MPD FM Limited,Commercial,F14480,CIVIC EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,621240 SECURITY OF PREMISES,577.33,96.22,,,,,,,,,,,,,,,,,,,,
18-Jul-24,MPD FM Limited,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,651780 PRIVATE CONTRACTORS PAY,318.53,53.09,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3363.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Mr Andrew Shaw,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1200.00,200.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,3409.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1200.00,200.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,1761.16,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1404.05,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,6973.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1376.29,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1300.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3404.85,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1035.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,733.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3842.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1704.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1384.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2536.29,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,1270.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2959.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2675.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1762.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,My Life Semi-Independent Project Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3700.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,My Life Semi-Independent Project 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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,My Life Semi-Independent Project Ltd,Commercial,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,3700.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,My Life Semi-Independent Project 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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3160.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2588.48,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,NCFE,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,420.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Neil Mercer,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1020.00,170.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,New City Limits Ltd T/A The City Pavilio,Commercial,F12320,VIOLENCE REDUCTION UNIT MOPAC,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,450.00,75.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Niamh O'Brien,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,570.00,95.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,827.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3145.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,6956.64,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,35005.84,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,100146.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,7358.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,359905.22,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Northbury Primary School_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,44945.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,72346.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Northbury Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13212.63,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Northbury Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2115.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,11040.00,1840.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2363.84,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Omnes Health Care Ltd,Commercial,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1050.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Omnes Health Care Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651150 PAYMENT TO PRIMARY CARE,1800.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,One51Es Plastics (Uk) t/a MGB Plastics,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,15948.00,2658.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Our Rock Ltd,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,65828.57,10971.43,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Parsloes Primary_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8299.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Parsloes Primary_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3478.32,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,14387.51,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,56733.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,5140.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,4241.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,163399.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Parsloes Primary_f,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,14241.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,23275.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,9275.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Partnership Learning Trust - The Sydney,Commercial,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Partnership Learning Trust - The Sydney,Commercial,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,3478.32,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Partnership Learning Trust - The Sydney,Commercial,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,30134.48,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Partnership Learning Trust - The Sydney,Commercial,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,80000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Pets At Home Ltd,Commercial,F26880,ENVIRONMENTAL ENFORCEMENT,MY PLACE 10G,ENFORCEMENT 10GA,STREET ENFORCEMENT 10GAD,651780 PRIVATE CONTRACTORS PAY,600.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,593.20,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,713.40,118.90,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,624.00,104.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,837.21,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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 -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Pure Education Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,4620.43,770.07,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,4554.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,540.00,90.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,540.00,90.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,540.00,90.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1743.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1600.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,1850.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Richard Alibon Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10302.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Richard Alibon Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,7500.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,19938.60,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,19535.83,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,76466.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,6854.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,240094.46,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,31164.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,44025.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Richard Harwood KC,Legal Services,F27440,FINANCIAL INVESTIGATION,MY PLACE 10G,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,641620 LEGAL FEES,2880.00,480.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,342.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,10297.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,397460.94,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Ripple 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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,53177.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,74449.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,82930.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Ripple Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13920.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,38404.46,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,105080.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2570.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Riverside Bridge School (Partnership Lea,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,90478.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,551964.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Riverside Bridge School (Partnership Lea,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,4000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Riverside Bridge School (Partnership Lea,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,3625.20,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Riverside Primary School (Partnership Le,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,4000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Riverside Primary School (Partnership Le,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,9969.30,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Riverside Primary School (Partnership Le,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Riverside Secondary School Barking,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,3478.32,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Riverside Secondary School Barking,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Riverside Secondary School Barking,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,8000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,50634.06,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Robert Clack School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,8000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,271060.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,35980.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,340.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,54004.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1422257.71,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Robert Clack 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,80000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,61343.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,39357.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,31547.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,10730.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,450663.52,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Roding 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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,71443.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,84123.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Roding Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,16465.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Roding Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,47467.46,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,143066.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,15420.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rose Lane Primary School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,29623.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rose Lane Primary School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,46969.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,20246.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rose Lane Primary School,Schools,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11449.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rose Lane Primary School,Schools,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,7500.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rose Lane Primary School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,24923.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rose Lane Primary School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,112480.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rose Lane Primary School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,20560.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rose Lane Primary School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,9256.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rose Lane Primary School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,281558.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rose Lane Primary School,Schools,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,400.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rosehill Instruments Ltd,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,2724.00,454.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,549.22,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,654.04,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rush Green Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,8000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,38970.90,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,79920.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,12850.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,6053.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,333771.68,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rush Green Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,55501.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,76132.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Rush Green Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,13281.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Ryan Thompson,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1200.00,200.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Ryan Thompson,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,2400.00,400.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Ryan Thompson,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,750.00,125.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2129.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Safer Business Network CIC,Commercial,F12220,MOPAC SNB,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,1794.00,299.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Josephs Catholic Primary School (D,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Josephs Catholic Primary School (D,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,18012.71,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Josephs Catholic Primary School (D,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Joseph's Rc Primary School (Barkin,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Joseph's Rc Primary School (Barkin,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,3478.32,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Joseph's Rc Primary School (Barkin,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,9629.44,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Joseph's Rc Primary School (Barkin,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Margaret's Church Of England Prima,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Margaret's Church Of England Prima,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Margaret's Church Of England Prima,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,17219.70,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Teresa's Catholic Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Teresa's Catholic Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,9969.30,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Teresa's Catholic Primary School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Vincents Rc Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Vincents Rc Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,3478.32,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Saint Vincents Rc Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,9289.58,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1600.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,954.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1016.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1650.00,275.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1869.12,311.52,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1650.00,275.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1869.12,311.52,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1650.00,275.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1650.00,275.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1320.00,220.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,660.00,110.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1869.12,311.52,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1650.00,275.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1869.12,311.52,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1495.30,249.22,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1869.12,311.52,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Sanza Teaching Agency Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1869.12,311.52,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Carer,F16080,PERMANENCE TEAM - FOSTERING,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,PLACEMENTS SERVICE 10AEHC,651460 KINSHIP PLACEMENT PRIV,405.16,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1260.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,27012.00,4502.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,SENARP Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641440 CONSULTANCY FEES,8640.00,1440.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,715.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,5863.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,914.70,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1093.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,448.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,358.40,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,560.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,SMI Group,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,"641240 CLOTHES, UNIFORM AND LA",380.76,63.46,,,,,,,,,,,,,,,,,,,,
18-Jul-24,SMI Group,Commercial,F29440,PASSENGER TRANSPORT - GENERAL,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,"641240 CLOTHES, UNIFORM AND LA",379.20,63.20,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Southwood Primary_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10844.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Southwood Primary_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,8000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,23677.09,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,81893.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,10280.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,6162.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,265083.59,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Southwood Primary_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,18720.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,42621.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,50053.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,5670.30,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,14821.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,27621.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,4678.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,161383.86,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,13567.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,St Peters Catholic Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,10434.96,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,15293.81,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,52293.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2570.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Redacted,Foster Carer,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651220 ADOPTION ALLOW PRIVATE,422.34,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,330.80,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,827.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1064.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2298.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Symbiosis Care Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651550 LT SUPP COMMUNITY SUPPO,30458.63,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,315.90,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,22701.43,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,23458.14,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1242.18,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Teacher Planner Company,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641140 PURCHASE - EQUIP FURN &,315.30,52.55,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Teaching Personnel,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,564.00,94.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,TelSolutions Ltd,Commercial,F18250,COUNCIL TAX & NNDR,RESOURCES 10B,FINANCE 10BB,REVENUE SERVICES 10BBI,642260 LAND LINE TELEPHONE COS,735.99,122.67,,,,,,,,,,,,,,,,,,,,
18-Jul-24,TelSolutions Ltd,Commercial,F18250,COUNCIL TAX & NNDR,RESOURCES 10B,FINANCE 10BB,REVENUE SERVICES 10BBI,642260 LAND LINE TELEPHONE COS,1817.22,302.87,,,,,,,,,,,,,,,,,,,,
18-Jul-24,TelSolutions Ltd,Commercial,F18250,COUNCIL TAX & NNDR,RESOURCES 10B,FINANCE 10BB,REVENUE SERVICES 10BBI,642260 LAND LINE TELEPHONE COS,1887.62,314.61,,,,,,,,,,,,,,,,,,,,
18-Jul-24,TelSolutions Ltd,Commercial,F18250,COUNCIL TAX & NNDR,RESOURCES 10B,FINANCE 10BB,REVENUE SERVICES 10BBI,642260 LAND LINE TELEPHONE COS,1654.89,275.82,,,,,,,,,,,,,,,,,,,,
18-Jul-24,TelSolutions Ltd,Commercial,F18250,COUNCIL TAX & NNDR,RESOURCES 10B,FINANCE 10BB,REVENUE SERVICES 10BBI,642260 LAND LINE TELEPHONE COS,940.55,156.76,,,,,,,,,,,,,,,,,,,,
18-Jul-24,TelSolutions Ltd,Commercial,F18250,COUNCIL TAX & NNDR,RESOURCES 10B,FINANCE 10BB,REVENUE SERVICES 10BBI,642260 LAND LINE TELEPHONE COS,874.87,145.82,,,,,,,,,,,,,,,,,,,,
18-Jul-24,TelSolutions Ltd,Commercial,F18250,COUNCIL TAX & NNDR,RESOURCES 10B,FINANCE 10BB,REVENUE SERVICES 10BBI,642260 LAND LINE TELEPHONE COS,1564.86,260.80,,,,,,,,,,,,,,,,,,,,
18-Jul-24,TelSolutions Ltd,Commercial,F18250,COUNCIL TAX & NNDR,RESOURCES 10B,FINANCE 10BB,REVENUE SERVICES 10BBI,642260 LAND LINE TELEPHONE COS,4022.72,670.46,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Thames View Infants Academy,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,4000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Thames View Infants Academy,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Thames View Junior School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,6000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Thames View Junior School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,3478.32,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Thames View Junior School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,24130.24,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Thames View Junior 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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,The Boathouse,Commercial,F10140,DIR ADULT SOCIAL CARE & SUPP,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,DIR ADULT SOCIAL CARE & SUPP 10ABG,651780 PRIVATE CONTRACTORS PAY,972.00,162.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,28045.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,The James Cambell Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,7500.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,The James Cambell Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,3478.32,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,The James Cambell Primary School,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,23563.80,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,The Source (̨ÍåÁùºÏ²ÊChurches Unite),Voluntary Organisation,F26125,Rough Sleeper Initiative,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641370 ARMS LENGTH MANAGMNT OR,35000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,26699.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,36594.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,48956.42,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Thomas Arnold Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9015.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Thomas Arnold Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,6956.64,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,15180.53,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,72026.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2570.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,6761.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,195917.87,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,480.93,16.47,,,,,,,,,,,,,,,,,,,,
18-Jul-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,840.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3780.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1016.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1926.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1350.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2944.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,5889.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Trinity School_f,Other Local Authorities,D61940,SPECIAL SCHOOL FUNDING,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SPECIAL SCHOOL FUNDING 40GI,661360 SCHOOLS - TRANSFER PAYM,820215.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,116258.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Trinity School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,19268.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Trinity School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,8000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,4078.35,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,40383.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2570.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,24280.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,151802.81,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,358.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,University of Southampton,Commercial,F16320,SCHOOLS PSYCHOLOGICAL SERVICES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,19960.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,University of Southampton,Commercial,F16320,SCHOOLS PSYCHOLOGICAL SERVICES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,19960.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1234.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,9232.25,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,373964.85,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,44665.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,57624.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,45787.58,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Valence Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14489.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Valence Primary School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,42935.96,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,118893.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,340.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,1309.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2428.75,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,127620.24,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,26097.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,41641.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,377.92,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Village Infants School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7256.65,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Village Infants School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,4000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,33053.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,6375.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Warren Comprehensive School_f,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,8000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Warren Comprehensive School_f,Other Local Authorities,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,3478.32,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Warren Comprehensive 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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Warren Junior School,Schools,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Warren Junior School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,47240.89,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Warren Junior School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,64626.67,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Warren Junior School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,7710.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Warren Junior School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,4857.50,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Warren Junior School,Schools,F01100,"SCHOOLS, EDUCATION",COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,236300 GOVT GRANT RIA - REVENU,236587.97,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Warren Junior School,Schools,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Warren Junior School,Schools,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10266.20,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Wates Living Space (Maintenance) Ltd_f,Commercial,B26480,BUILDING CONTROL,BE FIRST BE FIRST,BE FIRST I&E 1,REGULATORY SERVICES 14,641440 CONSULTANCY FEES,1938.91,323.15,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Wealden Psychology Ltd,Commercial,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641630 COURT COSTS,644.74,107.46,,,,,,,,,,,,,,,,,,,,
18-Jul-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,2730.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Wellcare Fostering Services Ltd,Commercial,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,2078.57,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,4994.29,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Westminster Homecare Limited,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,3656.44,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Westminster Homecare Limited,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,950.72,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Westminster Homecare Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,28157.99,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Westminster Homecare Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,11905.98,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,Westminster Homecare Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1382.80,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,14517.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,William Bellamy Primary School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14688.63,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,William Bellamy Primary School,Other Local Authorities,F10890,COVID19 HARDSHIP & ASSISTANCE,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,651780 PRIVATE CONTRACTORS PAY,10000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,35005.84,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,148493.33,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,12850.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,11808.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,387723.55,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,51415.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,67860.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,3478.32,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,24809.96,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,56240.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,5140.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,4205.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,153162.21,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-24,William Ford C of E School,Other Local Authorities,D61200,HEAD TEACHERS TOP UP,DSG - OTHER 40,DSG - HIGH NEEDS 40G,SEN PANEL TOP UPS 40GH,661360 SCHOOLS - TRANSFER PAYM,40000.00,0.00,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,,,,,,,,,,,,,,,,,,,,
18-Jul-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,4003.00,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Aaron Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,8055.70,1342.62,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Aaron Services Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,11654.00,1942.33,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Adecco UK Ltd,Commercial,F27040,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,512302.13,85383.69,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,7020.00,1170.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7811.83,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Alvin Rose Pharmacy,NHS/Medical Bodies,F13290,PH CMMSND PROGS HEALTHY LIFEST,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,602.00,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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,,,,,,,,,,,,,,,,,,,,
19-Jul-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,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Auburn Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6831.30,1138.55,,,,,,,,,,,,,,,,,,,,
19-Jul-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-Jul-24,̨ÍåÁùºÏ²Ê& Dagenham Trading Partnership L,Commercial,F30670,CENTRAL EXPENSES,CENTRAL EXPENSES 10HB,GENERAL FINANCE 10HBB,GEN FIN IN CIES 10HBBB,642060 ICT SOFTWARE,24606.28,4101.05,,,,,,,,,,,,,,,,,,,,
19-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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 -,948.00,158.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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,552.00,92.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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,3081.60,513.60,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Becontree Primary School,Other Local Authorities,D61860,PRIMARY SCHOOL - ARP PROVISION,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ARP FUNDING 40GB,641640 PROFESSIONAL SERVCES -,30000.00,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Carers of B&D  t/a Carers Centre SA Ltd,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,25000.00,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Central & North West London NHS Foundati,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,2347.17,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Community Products (Uk) Ltd,Commercial,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,1806.00,301.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Croydon Council,Other Local Authorities,F22560,INTERNAL AUDIT,RESOURCES 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641400 AUDIT FEES,9979.20,1663.20,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Croydon Council,Other Local Authorities,F22560,INTERNAL AUDIT,RESOURCES 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641400 AUDIT FEES,10611.00,1768.50,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,528.00,88.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1104.00,184.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,804.00,134.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,558.00,93.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,474.00,79.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,558.00,93.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,642.00,107.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,558.00,93.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,17190.00,2865.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,312.00,52.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,804.00,134.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,378.00,63.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,378.00,63.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,558.00,93.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,558.00,93.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,582.00,97.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,558.00,93.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,378.00,63.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,276.00,46.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Five Elms Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,30253.60,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,G & A Auto Centre,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,631040 VEHICLE REPAIRS & MAINT,550.34,91.72,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Homerton University Hospital NHS Foundat,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,3769.97,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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,1626.71,19.50,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Independent Living Agency_f,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,693.64,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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,1570.29,192.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1956.72,326.12,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6120.00,1020.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Redacted,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,600.00,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Kings College Hospital NHS Foundation Tr,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,2210.00,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Liberty Centre Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,17331.60,2888.60,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Modern Democracy Limited,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,611520 STAFF OTHER EXPENSES,4200.00,700.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,PartB Group ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,780.00,130.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Piccadilly Caterers,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641180 CATERING AND VENDING SU,1950.00,325.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Playfix Ltd,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,641120 MAINTCE - EQUIP FURN &,1614.00,269.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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 -,-384.00,-64.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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 -,-1536.00,-256.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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 -,9956.57,1659.43,,,,,,,,,,,,,,,,,,,,
19-Jul-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 -,-8749.72,-1458.29,,,,,,,,,,,,,,,,,,,,
19-Jul-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 -,9216.00,1536.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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 -,540.00,90.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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-Jul-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 -,540.00,90.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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,2653.50,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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 -,1008.00,168.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3990.00,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Ryan Thompson,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,1350.00,225.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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,9631.37,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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,32304.71,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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,108474.83,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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,1433.25,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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,457.00,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Star Care Uk Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,8825.00,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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,4522.81,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,4140.00,690.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,4260.00,710.00,,,,,,,,,,,,,,,,,,,,
19-Jul-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,269.71,9.07,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Thriiver Limited,Commercial,F15360,"EDUCATION, HEALTH & CARE TEAM",PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,2160.00,360.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,UKON Careers CIC,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,,,,,,,,,,,,,,,,,,,,
19-Jul-24,University Hospitals Birmingham NHS Foun,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,252.00,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Vaccination UK Ltd,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,641520 EVENTS,1462.52,0.00,,,,,,,,,,,,,,,,,,,,
19-Jul-24,Viridis Urban & Rural,Commercial,F22700,SUSTAINABILITY,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,SD INCLUSIVE GROWTH 10EBD,641440 CONSULTANCY FEES,2700.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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 &,1793.71,298.95,,,,,,,,,,,,,,,,,,,,
22-Jul-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,1696.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Abbeyfield East London,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,1696.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Abbeyfield East London,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,1166.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Abbeyfield East London,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,1696.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,1696.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,1696.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,1696.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,1696.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Advanced Building And Maintenance Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9355.85,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Alvin Rose Pharmacy,NHS/Medical Bodies,F13290,PH CMMSND PROGS HEALTHY LIFEST,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,556.50,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,302.40,50.40,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,964.80,160.80,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Banner Group Limited,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,641040 CLEANING MATERIALS,869.71,144.95,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641140 PURCHASE - EQUIP FURN &,565.04,94.18,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,326.70,54.45,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,3873.54,645.59,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Banner Group Limited,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641140 PURCHASE - EQUIP FURN &,987.24,164.54,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Bordwalk Consulting Ltd,Commercial,F13660,PUBLIC HEALTH CORPORATE,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH MANAGEMENT 10ADBA,641440 CONSULTANCY FEES,7875.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Redacted,Direct Payment,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,13200.00,2200.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Brightly Software Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,642180 INTERNET COSTS,50892.00,8482.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Calibration & Consultancy Services (Uk),Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,250.74,41.79,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Caronne Care Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2096.24,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Caronne Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,460.06,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,16858.38,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,904.61,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,7209.50,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,900.34,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Cera Care Operation Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,514.48,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Crown Promotions and Removals Ltd,Commercial,F26120,PRS Grant,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641700 REMOVAL SERVICES,10694.16,1782.36,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Crown Promotions and Removals Ltd,Commercial,F26120,PRS Grant,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641700 REMOVAL SERVICES,8274.77,1379.13,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Dr Agatha Binitie,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,731.56,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Redacted,Other Entities and Individuals,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,750.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Essex & Suffolk Water_f,Commercial,F11310,PORTAGE (DISABILITIES SERVICE),PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,621500 WATER AND SEWERAGE,615.94,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,528.00,88.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,558.00,93.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,402.00,67.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,402.00,67.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,540.00,90.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,528.00,88.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,552.00,92.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,276.00,46.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,312.00,52.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,378.00,63.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,804.00,134.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,1608.00,268.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,312.00,52.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,270.00,45.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,402.00,67.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Redacted,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,3015.60,502.60,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Flourish Learning Trust,Commercial,D60840,VISUAL IMPAIREMENT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1980.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Future Youth Zone,Commercial,F17960,14-19 TEAM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641640 PROFESSIONAL SERVCES -,850.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Goddard Veterinary Group,Commercial,F26880,ENVIRONMENTAL ENFORCEMENT,MY PLACE 10G,ENFORCEMENT 10GA,STREET ENFORCEMENT 10GAD,651780 PRIVATE CONTRACTORS PAY,276.69,46.12,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Gowling WLG (UK) LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6448.20,1074.70,,,,,,,,,,,,,,,,,,,,
22-Jul-24,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,753.60,125.60,,,,,,,,,,,,,,,,,,,,
22-Jul-24,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,942.00,157.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,753.60,125.60,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Ideal Locations,Other Entities and Individuals,F26250,TRIAGE SERVICES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,TRIAGE 10AIF,651780 PRIVATE CONTRACTORS PAY,4320.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Jide Morakinyo,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,825.30,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Jide Morakinyo,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,922.10,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Redacted,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,650.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,LockIt Safe Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,74885.11,12480.85,,,,,,,,,,,,,,,,,,,,
22-Jul-24,London Teaching Pool,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,1020.00,170.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Redacted,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,1200.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Morgan Law Ltd,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,4875.20,812.53,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Morgan Law Ltd,Commercial,F24040,BUSINESS PARTNERS & HR ADVISRY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,4875.20,812.53,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Morgan Law Ltd,Commercial,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,"CARE,COMM&HEALTH 10AIA",611480 STAFF DEVELOPMENT AND T,-4875.20,-812.53,,,,,,,,,,,,,,,,,,,,
22-Jul-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,489.44,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,New Way Tuition Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2268.00,378.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,New Way Tuition Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,6156.00,1026.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,New Way Tuition Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,2268.00,378.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Newsquest Media Group Limited,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,641140 PURCHASE - EQUIP FURN &,12127.40,2021.23,,,,,,,,,,,,,,,,,,,,
22-Jul-24,North East London NHS Foundation Trust,NHS/Medical Bodies,F12970,ADULTS LD CMMSNG,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,651780 PRIVATE CONTRACTORS PAY,45249.50,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Oakleaf Surveying Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,10830.00,1805.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Oakleaf Surveying Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2280.00,380.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,3769.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,468.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,866.25,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,924.75,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Playfix Ltd,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,641120 MAINTCE - EQUIP FURN &,474.00,79.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Playfix Ltd,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,641120 MAINTCE - EQUIP FURN &,474.00,79.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Positive East,Commercial,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651180 PAYMENTS TO VOLUNTARY S,49962.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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 -,8832.00,1472.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Pristine Care London Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2185.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,1262.50,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,6730.08,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Pristine Care London Ltd,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,756.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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,,,,,,,,,,,,,,,,,,,,
22-Jul-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,,,,,,,,,,,,,,,,,,,,
22-Jul-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 -,660.00,110.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
22-Jul-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 -,360.00,60.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Redacted,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,271.57,45.26,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2668.56,444.76,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2653.02,442.17,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Resources for Autism,Commercial,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,9147.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,RM Education Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642060 ICT SOFTWARE,712.80,118.80,,,,,,,,,,,,,,,,,,,,
22-Jul-24,RM Education Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642060 ICT SOFTWARE,1500.00,250.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,633.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Roding Primary School_f,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,25000.00,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Savills (UK) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Redacted,Direct Payment,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,641640 PROFESSIONAL SERVCES -,829.24,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Redacted,Direct Payment,D60200,EXTENDED OFFER FOR 2 YRS OLDS,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,642980 GENERAL CONTINGENCY,632.53,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2194.78,0.00,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Vibe Teacher Recruitment,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1936.08,322.68,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Vibe Teacher Recruitment,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1936.08,322.68,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Vibe Teacher Recruitment,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1936.08,322.68,,,,,,,,,,,,,,,,,,,,
22-Jul-24,Vibe Teacher Recruitment,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1936.08,322.68,,,,,,,,,,,,,,,,,,,,
23-Jul-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,1696.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Adecco UK Ltd,Commercial,F29460,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,519904.76,86650.79,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,630.00,105.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,AIT Medihelp Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,336.00,56.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,AS Temps Ltd t/a Able Staffing,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,611140 AGENCY STAFF,777.60,129.60,,,,,,,,,,,,,,,,,,,,
23-Jul-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,429.94,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,BD Management Services Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,31050.43,5175.07,,,,,,,,,,,,,,,,,,,,
23-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3091.44,515.24,,,,,,,,,,,,,,,,,,,,
23-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,2547.60,424.60,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1232.40,205.40,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,5712.00,952.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,BGC,Commercial,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,641640 PROFESSIONAL SERVCES -,4345.21,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1000.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,3600.00,600.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,2400.00,400.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,9738.49,1623.08,,,,,,,,,,,,,,,,,,,,
23-Jul-24,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,1320.00,220.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,12774.84,2129.14,,,,,,,,,,,,,,,,,,,,
23-Jul-24,CM Production Management Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,420.00,70.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,CSG Ushers Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,330.00,55.00,,,,,,,,,,,,,,,,,,,,
23-Jul-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,1100.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Direct Payment,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,12000.00,2000.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,GLL,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,621440 PREMISES HIRE - FACILIT,19850.00,600.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Hertfordshire County Council,Other Local Authorities,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,468.00,78.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Homerton University Hospital NHS Foundat,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,2192.16,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Ideate Education Ltd,Commercial,F19580,Post 16 - PP Plus,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Imperium Resourcing Ltd,Commercial,B20025,COMMUNICATIONS,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,3687.60,614.60,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,641360 ADVERTISING PUBLICITY &,1404.00,234.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1059039.11,176506.52,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,-19329.11,-3221.52,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F14870,PEN TO PRINT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641520 EVENTS,450.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4140.00,690.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Kids_f,Other Entities and Individuals,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,7465.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Kripa Care Limited t/a Hanbury Court,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,672.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Kripa Care Limited t/a Hanbury Court,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651580 RESIDENTIAL PLCMNTS PRI,672.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Lewisham & Greenwich NHS Trust,NHS/Medical Bodies,F13300,SEXUAL HEALTH,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,651100 PAYMENT TO HEALTH AUTHO,413.98,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-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,128278.38,21379.73,,,,,,,,,,,,,,,,,,,,
23-Jul-24,M12 Solutions t/a Giganet,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642180 INTERNET COSTS,8180.47,1363.41,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F27760,HIWAYS REACTIVE MTCE LOCAL RDS,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,621140 R & M MINOR WORKS,30052.98,5008.83,,,,,,,,,,,,,,,,,,,,
23-Jul-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,18334.30,3055.72,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Mobile Fleetwash UK Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,1171.80,195.30,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Nice Bunch CIC,Other Entities and Individuals,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,INCLUSIVE ECONOMY 10EBJ,641520 EVENTS,700.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-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,1976.93,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Redacted,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,1200.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-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,6960.00,1160.00,,,,,,,,,,,,,,,,,,,,
23-Jul-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,1397.25,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-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,1242.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-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,1755.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Pearson Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,702.16,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Phoenix School,Schools,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7666.67,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,22051.50,3675.25,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Re-Gen(M&E Services) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,31309.14,5218.19,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3721.96,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Robert Clack School,Other Local Authorities,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,633.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,SBW Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4100.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Sefe Energy,Commercial,F26530,GREYS COURT MODULAR UNIT,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621300 GAS,331.10,15.77,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Sefe Energy,Commercial,F26530,GREYS COURT MODULAR UNIT,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621300 GAS,439.95,20.95,,,,,,,,,,,,,,,,,,,,
23-Jul-24,SENARP Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1032.00,172.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Softcat Ltd,Commercial,F15600,CORP PARENTING TEAMS 1 & 2,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS INTERNAL COSTS 10AEH,CHILDREN IN CARE (CIC) 10AEHA,642060 ICT SOFTWARE,3615.36,602.56,,,,,,,,,,,,,,,,,,,,
23-Jul-24,St Margarets ̨ÍåÁùºÏ²ÊPCC,Other Entities and Individuals,F14480,CIVIC EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641380 ARTS AND LEISURE COSTS,380.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-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 -,3150.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Stephenson Harwood LLP,Legal Services,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641620 LEGAL FEES,3840.00,640.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Stephenson Harwood LLP,Legal Services,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641620 LEGAL FEES,583.20,97.20,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Stephenson Harwood LLP,Legal Services,F19000,PFI EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL ESTATE AND ORGANISATION 10AFE,641620 LEGAL FEES,3864.00,644.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Terberg Matec Uk Ltd,Commercial,F29240,WASTE - REFUSE COLL TRADE,MY PLACE 10G,PUBLIC REALM 10GC,PUBLIC REALM CORE & COMMERCIAL 10GCF,642620 MEMBERSHIP AND SUBSCRIP,1443.00,240.50,,,,,,,,,,,,,,,,,,,,
23-Jul-24,The Branding Distillery Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,428.00,68.00,,,,,,,,,,,,,,,,,,,,
23-Jul-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 -,995.00,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-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,,,,,,,,,,,,,,,,,,,,
23-Jul-24,West Wallasey Car Hire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,978.48,163.08,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Westminster Homecare Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1017.08,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Westminster Homecare Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1027.90,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Westminster Homecare Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,292.14,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Westminster Homecare Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1102.92,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Westminster Homecare Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1514.80,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Westminster Homecare Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,378.70,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Westminster Homecare Limited,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,1514.80,0.00,,,,,,,,,,,,,,,,,,,,
23-Jul-24,Zebedee's Lunch Box Ltd,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,641180 CATERING AND VENDING SU,706.44,117.74,,,,,,,,,,,,,,,,,,,,
24-Jul-24,8x8 UK Limited,Commercial,F23410,IT TELEPHONY SERVICE,FINANCE 10BB,IT 10BBE,IT - OPERATIONS 10BBEB,642060 ICT SOFTWARE,34869.24,5811.56,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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 -,4540.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,14992.46,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,14992.46,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,D60950,SALT,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,19989.95,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1764.80,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4200.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,AS Temps Ltd t/a Able Staffing,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,611140 AGENCY STAFF,2280.00,380.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641320 BOOKS PUBLICATIONS & RE,675.16,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641320 BOOKS PUBLICATIONS & RE,767.98,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641320 BOOKS PUBLICATIONS & RE,457.08,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,25153.00,4192.17,,,,,,,,,,,,,,,,,,,,
24-Jul-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,960.00,160.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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,,,,,,,,,,,,,,,,,,,,
24-Jul-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,,,,,,,,,,,,,,,,,,,,
24-Jul-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,12000.00,2000.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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,6000.00,1000.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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,2280.00,380.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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,2280.00,380.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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,360.00,60.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,BD Service Delivery Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621120 R & M MAJOR WORKS,669.62,111.60,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Bolinda UK Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641320 BOOKS PUBLICATIONS & RE,10168.80,1262.80,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1810.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,7000.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Brocks Haulage Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,641000 REFUSE CONTAINERS/LITTE,612.00,102.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Came KMS Accounts,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,651780 PRIVATE CONTRACTORS PAY,1027.20,171.20,,,,,,,,,,,,,,,,,,,,
24-Jul-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,4968.00,828.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Carers of B&D  t/a Carers Centre SA Ltd,Commercial,F19920,SOCIAL CARE WORKFORCE DEV TEAM,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,300.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Civica UK Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,642060 ICT SOFTWARE,298.50,49.75,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Countryside Properties (Uk) Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3222030.79,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,County Clean Environmental Services Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,2334.42,389.07,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Coupland Cavendish t/a Gowing Law Sols,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Crown Promotions and Removals Ltd,Commercial,F50520,LANDLORD SERVICES AREA C,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641700 REMOVAL SERVICES,504.00,84.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1248.00,208.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Doodys Educational Workshops,Other Entities and Individuals,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,641640 PROFESSIONAL SERVCES -,1230.05,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Financial Data Management,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,642300 POSTAGE AND COURIER SER,20012.64,3335.45,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Financial Data Management,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,642300 POSTAGE AND COURIER SER,20705.22,3450.87,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Financial Data Management,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,642300 POSTAGE AND COURIER SER,4856.77,809.46,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Gateway Qualifications,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,800.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,GSL Education,Commercial,D60720,HOME TUITION SERVICE,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,942.00,157.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,IPRS Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,866.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,600.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1024.20,170.70,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Jumpin Jacks,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,2800.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Keltic Ltd,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,"641240 CLOTHES, UNIFORM AND LA",767.52,127.92,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Leftley Sports Club,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,641520 EVENTS,12000.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Little Hens,Other Entities and Individuals,F19770,START FOR LIFE,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,275.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,London Borough of Merton,Other Local Authorities,F18900,CHILDRENS COMMISSIONING FUND,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,COMMISSIONING DIR - CARE & SUP 10ACC,651780 PRIVATE CONTRACTORS PAY,3255.65,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,London Fire Brigade,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,516.08,86.01,,,,,,,,,,,,,,,,,,,,
24-Jul-24,London Fire Brigade,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,621180 RESPONSIVE REPAIRS - BU,436.80,72.80,,,,,,,,,,,,,,,,,,,,
24-Jul-24,London Fire Brigade,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,436.80,72.80,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3036.00,506.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Marsh Green School,Other Local Authorities,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,621440 PREMISES HIRE - FACILIT,500.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F50300,SALES LEASING AND CONVEYANCING,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,641640 PROFESSIONAL SERVCES -,300.00,50.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Mergul Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3800.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Mergul Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4500.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,MJV Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,800.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,MJV Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1000.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,MJV Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5500.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Direct Payment,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,1700.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,New Era Fuels,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,708.00,118.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F14490,New Town Culture Project (NTC),INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,611480 STAFF DEVELOPMENT AND T,450.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Nottingham Girls Academy,Schools,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,631200 PUBLIC TRANSPORT FOR CL,644.28,107.38,,,,,,,,,,,,,,,,,,,,
24-Jul-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,5040.00,840.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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,2640.00,440.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Playfix Ltd,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,641120 MAINTCE - EQUIP FURN &,354.00,59.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,612.00,102.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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 -,660.00,110.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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,,,,,,,,,,,,,,,,,,,,
24-Jul-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,,,,,,,,,,,,,,,,,,,,
24-Jul-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 -,360.00,60.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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 -,450.00,75.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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 -,540.00,90.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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 -,630.00,105.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Qualiteach Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,611140 AGENCY STAFF,2998.20,499.70,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,850.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Refugee and Migrant Forum of Essex and L,Commercial,F26250,TRIAGE SERVICES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,TRIAGE 10AIF,651780 PRIVATE CONTRACTORS PAY,14527.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,540.00,90.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641640 PROFESSIONAL SERVCES -,540.00,90.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641750 MISCELLANEOUS EXPENSES,540.00,90.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,RMD legal,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,4086.16,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Royal Mail Group Plc,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,642300 POSTAGE AND COURIER SER,1281.84,213.64,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Royal Mail Group Plc,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,642300 POSTAGE AND COURIER SER,2317.85,386.31,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Saint Elizabeth's Centre,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,21646.08,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Saint Johns Rc School,Other Local Authorities,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,13475.67,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,SEE Services,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,3465.36,577.56,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Redacted,Commercial,F26270,FOOD SECTOR DEVELOPMENT,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,INCLUSIVE ECONOMY 10EBJ,651200 PAYMENT TO OTHER ESTBS,1440.00,240.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Stefan Liberadzki,Legal Services,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,641620 LEGAL FEES,570.00,95.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Sir Marmaduke Rawdons Regiment,Other Entities and Individuals,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,517100 SPECIAL EVENTS INCOME V,560.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Tables Plus,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,300.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Talper Send Provision Ltd,Commercial,D61240,HIGH NEEDS TOP UPS - POST 16,DSG - OTHER 40,DSG - HIGH NEEDS 40G,HIGH NEEDS TOP UPS - POST 16 40GG,641640 PROFESSIONAL SERVCES -,1255.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-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 -,955.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,TVRS The Vine Residential 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 -,1485.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,TVRS The Vine Residential 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 -,1485.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Ulverscroft Large Print Books Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641320 BOOKS PUBLICATIONS & RE,397.72,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2900.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1000.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Verve Display Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,27233.18,4538.86,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Wates Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,408477.00,0.00,,,,,,,,,,,,,,,,,,,,
24-Jul-24,Zebedee's Lunch Box Ltd,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,641180 CATERING AND VENDING SU,706.44,117.74,,,,,,,,,,,,,,,,,,,,
25-Jul-24,A & A Management Services Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,2390.76,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Achilleus Security Management Limited,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,20543.54,3423.97,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Adrian Gordon,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,720.00,120.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Redacted,Other Entities and Individuals,F16440,OUT OF BOROUGH SPECIAL SCHL TR,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CHILDRENS DISABILITY TEAM 10AHC,631200 PUBLIC TRANSPORT FOR CL,350.84,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1233.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Andrea Ferguson,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1200.00,200.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,961.92,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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 -,10497.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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 -,10497.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Auburn Group Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,118493.45,19748.91,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Aurorean Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,8880.00,1480.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Aurorean Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3000.00,500.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,F18880,SCHOOL IMPROVE CONTINGENCY RES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EDUCATION INCLUSION & ATTEND 10AFD,641640 PROFESSIONAL SERVCES -,432.00,72.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,F18880,SCHOOL IMPROVE CONTINGENCY RES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EDUCATION INCLUSION & ATTEND 10AFD,641640 PROFESSIONAL SERVCES -,480.00,80.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,F18880,SCHOOL IMPROVE CONTINGENCY RES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EDUCATION INCLUSION & ATTEND 10AFD,641640 PROFESSIONAL SERVCES -,480.00,80.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,̨ÍåÁùºÏ²Êand Dagenham School Improvement,Other Local Authorities,F18880,SCHOOL IMPROVE CONTINGENCY RES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EDUCATION INCLUSION & ATTEND 10AFD,641640 PROFESSIONAL SERVCES -,480.00,80.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,̨ÍåÁùºÏ²ÊMuslims Association,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651780 PRIVATE CONTRACTORS PAY,700.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1200.00,200.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,,,,,,,,,,,,,,,,,,,,
25-Jul-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,720.00,120.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,,,,,,,,,,,,,,,,,,,,
25-Jul-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,252.00,42.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,504.00,84.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,252.00,42.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,336.00,56.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,BD Management Services Limited,Commercial,F26200,BOUNDARY ROAD HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621180 RESPONSIVE REPAIRS - BU,846.66,141.11,,,,,,,,,,,,,,,,,,,,
25-Jul-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,960.00,160.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,,,,,,,,,,,,,,,,,,,,
25-Jul-24,BD Management Services Limited,Commercial,F26130,RIVERSIDE HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621180 RESPONSIVE REPAIRS - BU,4001.68,666.95,,,,,,,,,,,,,,,,,,,,
25-Jul-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,252.00,42.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,4320.00,720.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1800.00,300.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1560.00,260.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1200.00,200.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1200.00,200.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,672.00,112.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,504.00,84.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,588.00,98.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1080.00,180.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,BD Management Services Limited,Commercial,F26530,GREYS COURT MODULAR UNIT,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621180 RESPONSIVE REPAIRS - BU,2114.83,352.47,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1000.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Brecon Beacons National Park,Voluntary Organisation,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,525.00,87.50,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Redacted,Commercial,F28280,BEAM PARKLANDS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,PARKS COMMISSIONING 10EBI,641520 EVENTS,3120.00,520.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,C4F CIC,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,336.00,56.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,C4F CIC,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,360.00,60.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,C4F CIC,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,540.00,90.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,C4F CIC,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,360.00,60.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Calcot Services For Children,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,30428.70,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4575.60,762.60,,,,,,,,,,,,,,,,,,,,
25-Jul-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,,,,,,,,,,,,,,,,,,,,
25-Jul-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,454.15,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1781.29,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Canter Levin and Berg Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,5250.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,653.22,40.66,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Redacted,Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,661020 LOOKED AFTER COST OTHER,650.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1785.84,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Citysprint (UK) Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641640 PROFESSIONAL SERVCES -,1984.50,330.75,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Company Drinks CIC,Commercial,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,County Clean Environmental Services Ltd,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621100 HEALTH AND SAFETY WORKS,1894.80,315.80,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Coupland Cavendish t/a Gowing Law Sols,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6000.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,8768.57,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Dagenham New Homes Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1717009.74,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Dr Agatha Binitie,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,360.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Early Years Cocoon C.I.C,Voluntary Organisation,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,EDF Energy 1 Ltd,Commercial,F26550,SUMMERFIELD HOUSE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621280 ELECTRICITY,1256.86,59.85,,,,,,,,,,,,,,,,,,,,
25-Jul-24,EDF Energy 1 Ltd,Commercial,F26550,SUMMERFIELD HOUSE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621280 ELECTRICITY,2060.02,343.33,,,,,,,,,,,,,,,,,,,,
25-Jul-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,815.21,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1630.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Fabrikat Nottingham Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,4281.00,713.50,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Redacted,Direct Payment,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,1300.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Future Youth Zone,Commercial,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,G W Commercial Equipment Ltd,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,360.67,60.11,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Gary Wilmott,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,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Goodcare Dusk Ltd t/a Waller Pharmacy,NHS/Medical Bodies,F19730,DISABILITIES COMMISSIONING,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,363.30,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Goodcare Partners Ltd t/a Talati Pharmac,NHS/Medical Bodies,F13290,PH CMMSND PROGS HEALTHY LIFEST,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,DISABLITIES & HEALTH COMMISSNG 10ACB,641140 PURCHASE - EQUIP FURN &,490.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Greenham Trading Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,"641240 CLOTHES, UNIFORM AND LA",423.58,70.60,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,1270.56,211.76,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Greenham Trading Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",992.59,165.43,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Greenham Trading Ltd,Commercial,F29200,WASTE - REFUSE COLL DOMESTIC,MY PLACE 10G,PUBLIC REALM 10GC,WASTE OPS 10GCE,"641240 CLOTHES, UNIFORM AND LA",333.79,55.63,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Greenham Trading Ltd,Commercial,F27600,STREET CARE HIWAYS REACTIVE MT,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,1344.00,224.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Help2Rent Property Management Ltd,Commercial,F26250,TRIAGE SERVICES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,TRIAGE 10AIF,651780 PRIVATE CONTRACTORS PAY,4680.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Henry Gordon,Legal Services,F22640,COUNTER FRAUD,RESOURCES 10B,FINANCE 10BB,AUDIT AND INSURANCE 10BBF,641620 LEGAL FEES,600.00,100.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621520 CLEANING SERVICES,342.73,57.12,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Irvings Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,550.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,570.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,JLL (AMAS Ltd),Commercial,F23510,Isle of Dogs Travelodge,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,621400 RENTS PAYABLE,15765.60,2627.60,,,,,,,,,,,,,,,,,,,,
25-Jul-24,JLL (AMAS Ltd),Commercial,F23510,Isle of Dogs Travelodge,INCLUSIVE GROWTH 10E,COMMERCIAL 10EA,COMMERCIAL 10EAA,621400 RENTS PAYABLE,871889.86,145314.98,,,,,,,,,,,,,,,,,,,,
25-Jul-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,3800.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1400.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Just Cool It Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,612.00,102.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Kaspa Sign Products Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,380.23,63.37,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Kays Medical Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,1156.20,192.70,,,,,,,,,,,,,,,,,,,,
25-Jul-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 -,29776.34,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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 -,1108.30,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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 -,29776.34,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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 &,2640.00,440.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Little Heath 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 -,18246.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,London & Quadrant Housing Trust,Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,7125.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,London & Quadrant Housing Trust,Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,1504.17,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,London & Quadrant Housing Trust,Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,8700.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,London & Quadrant Housing Trust,Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,7125.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,London & Quadrant Housing Trust,Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,7125.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,London & Quadrant Housing Trust,Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,1504.17,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Michael Connor,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,840.00,140.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Redacted,Commercial,F14480,CIVIC EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641380 ARTS AND LEISURE COSTS,831.42,138.57,,,,,,,,,,,,,,,,,,,,
25-Jul-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,260.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,3816.00,636.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Mountain Events and Maintenance Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,9801.12,1633.52,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Mountain Mayhem Ltd,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641140 PURCHASE - EQUIP FURN &,6600.00,1100.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,,,,,,,,,,,,,,,,,,,,
25-Jul-24,MS Estates,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,NEC Software Solutions Uk Limited,Commercial,F18280,REVS & BENS CENTRAL COSTS,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,642060 ICT SOFTWARE,1149.59,191.60,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Network Housing Solutions Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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 -,7387.20,1231.20,,,,,,,,,,,,,,,,,,,,
25-Jul-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 -,2916.00,486.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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 -,3888.00,648.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,2000.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,2200.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Nu Kleen Services Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,2089.20,348.20,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Redacted,Foster Carer,F15640,LEAVING CARE SERVICE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,605.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Onpoint Services (OYESS),Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3450.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,,,,,,,,,,,,,,,,,,,,
25-Jul-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,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Phil's Removals & Deliveries,Commercial,F26550,SUMMERFIELD HOUSE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,641140 PURCHASE - EQUIP FURN &,870.00,145.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,PML Limited,Commercial,F27640,HIGHWAYS DLO,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,350.84,58.48,,,,,,,,,,,,,,,,,,,,
25-Jul-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,603.90,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,680.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Redacted,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,1610.28,268.38,,,,,,,,,,,,,,,,,,,,
25-Jul-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,840.00,140.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,510.97,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Redacted,Carer,F15970,Semi Independent Accomodation,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651480 LEAVING CARE - PRIVATE,12420.71,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Reddo Recruitment Ltd,Commercial,F16160,ASSESSMENT S17 CIN,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,651780 PRIVATE CONTRACTORS PAY,11716.92,1952.82,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Ripple 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 -,1310.40,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Rise Inspired,Commercial,F15760,PRIV & VOL. RES. HOMES WITH ED,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,651780 PRIVATE CONTRACTORS PAY,4420.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,RSK Consultancy (UK) Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,621270 BUILDING ALTERATNS & MA,7106.90,1184.48,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Sarah Nuttall,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,1500.00,250.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,6250.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,SBW Law,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2828.77,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,SEE Services,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4771.68,795.28,,,,,,,,,,,,,,,,,,,,
25-Jul-24,SEE Services,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,343.14,57.19,,,,,,,,,,,,,,,,,,,,
25-Jul-24,SEE Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,3438.00,573.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,448.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,268.80,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,268.80,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,896.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,403.20,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,336.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,537.60,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,537.60,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1075.20,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,268.80,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,3292.80,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1422.40,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,448.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,1747.20,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,448.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,268.80,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,SMI Group,Commercial,F27640,HIGHWAYS DLO,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,"641240 CLOTHES, UNIFORM AND LA",348.00,58.00,,,,,,,,,,,,,,,,,,,,
25-Jul-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,2864.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Stone Housing Estates Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,4308.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,4500.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Strategic Property Group Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,7800.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Suresteps Wellbeing Services CIC,Commercial,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,The Original Tree Surgeons Ltd,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,360.00,60.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,The Out of Home Media Consultancy Ltd,Commercial,F23210,ADVERTISING CONTRACT,STRATEGY 10D,STRATEGY & INSIGHT 10DC,INSIGHT AND INNOVATION 10DCA,641440 CONSULTANCY FEES,3000.00,500.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,TLC Live,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,331.20,55.20,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Tots n Tunes CIC,Voluntary Organisation,F25360,STRATEGY TEAM,STRATEGY 10D,STRATEGY & INSIGHT 10DC,STRATEGY 10DCC,642580 GRANTS AND CONTRIBUTION,500.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Transport for London,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Trowers & Hamlins LLP,Legal Services,F22890,INVESTMENT STRATEGY,CORPORATE ITEMS 10H,IAS 10HA,INNOVATION AND INVESTMENT 10HAA,641620 LEGAL FEES,2404.32,400.72,,,,,,,,,,,,,,,,,,,,
25-Jul-24,TVRS The Vine Residential 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 -,1485.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,TVRS The Vine Residential 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 -,1485.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,TVRS The Vine Residential 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 -,1485.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,TVRS The Vine Residential 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 -,1485.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,TVRS The Vine Residential 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 -,1485.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,TVRS The Vine Residential 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 -,1485.00,0.00,,,,,,,,,,,,,,,,,,,,
25-Jul-24,Veritas Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1472.70,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Abimbola Badejo,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1056.00,176.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Advanced Building And Maintenance Ltd_f,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,9628.91,1604.82,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Aid Training & Operations Ltd,Commercial,F23870,HEALTH AND SAFETY,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Ascentia Foodservice Equipment,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,9216.00,1536.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,,,,,,,,,,,,,,,,,,,,
26-Jul-24,BD Management Services Limited,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621140 R & M MINOR WORKS,1648.27,274.71,,,,,,,,,,,,,,,,,,,,
26-Jul-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,2520.00,420.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,2640.00,440.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,1560.00,260.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,1200.00,200.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Big Bear Promo Ltd,Commercial,F21160,UK SHARED PROSPERITY FUND,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,INCLUSIVE ECONOMY 10EBJ,641640 PROFESSIONAL SERVCES -,1200.00,200.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Bluebird Care,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,7077.57,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Bluebird Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,28107.48,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Bluebird Care,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,11244.83,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Bluebird Care,Commercial,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,-440.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Chadwell Heath Academy,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7175.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Chadwell Heath Academy,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7249.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Chadwell Heath Academy,Other Local Authorities,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7175.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Circles ~Alt Ed Ltd,Schools,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,7725.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Redacted,Other Entities and Individuals,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1200.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Elizabeth Nartey,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1050.00,175.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,528.00,88.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,276.00,46.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,378.00,63.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,270.00,45.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,FCS Live Ltd,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,641640 PROFESSIONAL SERVCES -,558.00,93.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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 &,326.29,54.38,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Redacted,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621140 R & M MINOR WORKS,4142.40,690.40,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Focus Care Link,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1625.03,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,21408.49,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Focus Care Link,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,878.72,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,29611.96,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,750.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Index Business Supplies Ltd_,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621520 CLEANING SERVICES,260.40,43.40,,,,,,,,,,,,,,,,,,,,
26-Jul-24,IPRS Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,470.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,IT Health UK Ltd,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,8036.64,1339.44,,,,,,,,,,,,,,,,,,,,
26-Jul-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 -,6030.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3415.10,569.18,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Redacted,Commercial,F14470,CULTURAL COMMISSIONING,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641380 ARTS AND LEISURE COSTS,1730.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Landscape Supply Company,Commercial,F26800,STREET CLEANSING,MY PLACE 10G,PUBLIC REALM 10GC,STREET CLEANSING 10GCG,641820 STREET SWEEPING,411.00,68.50,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Last Mile Services Limited,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,775.20,129.20,,,,,,,,,,,,,,,,,,,,
26-Jul-24,London Councils,Commercial,F23880,WORKFORCE CHANGE,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,611480 STAFF DEVELOPMENT AND T,540.00,90.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Mobile Thrones Ltd,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,4575.00,762.50,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2770.90,461.82,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Redacted,Direct Payment,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,6000.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Redacted,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,980.46,163.41,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Redacted,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,779.34,129.89,,,,,,,,,,,,,,,,,,,,
26-Jul-24,North East London NHS Foundation Trust,NHS/Medical Bodies,F19720,CHILDRENS COMMISSIONING UNIT,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,CHILDRENS COMMISSIONING UNIT 10ACE,651780 PRIVATE CONTRACTORS PAY,192000.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,OS Comms,Commercial,F27640,HIGHWAYS DLO,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-REACTIVE 10GCHB,641140 PURCHASE - EQUIP FURN &,1695.60,282.60,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Professional Lift Services,Commercial,F50500,QUALITY AND COMPLIANCE,MY PLACE 10G,HOMES AND ASSETS 10GB,COMPLIANCE 10GBF,651780 PRIVATE CONTRACTORS PAY,317.28,52.88,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Project Centre Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,6052.40,1008.73,,,,,,,,,,,,,,,,,,,,
26-Jul-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,,,,,,,,,,,,,,,,,,,,
26-Jul-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,,,,,,,,,,,,,,,,,,,,
26-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,,,,,,,,,,,,,,,,,,,,
26-Jul-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,,,,,,,,,,,,,,,,,,,,
26-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,,,,,,,,,,,,,,,,,,,,
26-Jul-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 -,360.00,60.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Rotherhithe Primary School,Schools,F18880,SCHOOL IMPROVE CONTINGENCY RES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EDUCATION INCLUSION & ATTEND 10AFD,641640 PROFESSIONAL SERVCES -,1350.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Sam Prout,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1020.00,170.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,1051.54,175.26,,,,,,,,,,,,,,,,,,,,
26-Jul-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,538.20,89.70,,,,,,,,,,,,,,,,,,,,
26-Jul-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,958.50,159.75,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Tenant Participation Advisory Service,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,651780 PRIVATE CONTRACTORS PAY,2540.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Thames Partnership for Learning Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,20155.80,3359.30,,,,,,,,,,,,,,,,,,,,
26-Jul-24,The Playful Therapist,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,2800.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,The Playful Therapist,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,3500.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,The Playful Therapist,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1600.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,The Playful Therapist,Commercial,F17850,SPECIALIST INTERVENTION SERVIC,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,SPECIALIST INTERVENTION HUB 10AEJ,651780 PRIVATE CONTRACTORS PAY,1400.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Transport for London,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,27440.98,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Transport for London,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,641140 PURCHASE - EQUIP FURN &,77096.54,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Transport for London,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Transport for London,Commercial,F27720,HIWAYS REACTIVE MTCE PRINCIPAL,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-MANAGEMENT 10GCHC,641140 PURCHASE - EQUIP FURN &,77096.54,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-24,TTS Group Ltd,Commercial,F17280,EARLY YEARS AND CHILDCARE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,641140 PURCHASE - EQUIP FURN &,1583.78,263.97,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Uk Power Networks (Operations) Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1214.40,202.40,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Vanitorials Ltd,Commercial,F29460,HSG & NEIGHBOURHOOD GRP SERV,MY PLACE 10G,PUBLIC REALM 10GC,CARETAKING & GRAFITTI 10GCI,641040 CLEANING MATERIALS,2134.80,355.80,,,,,,,,,,,,,,,,,,,,
26-Jul-24,Williams Coaches,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,631140 VEHICLE HIRE,2000.00,0.00,,,,,,,,,,,,,,,,,,,,
26-Jul-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,,,,,,,,,,,,,,,,,,,,
26-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,1st Staff Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,22800.00,3800.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,600.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,799.21,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,694.88,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,789.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,361.28,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3747.30,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1379.82,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,919.56,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1128.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1454.56,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3855.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,621.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1579.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1282.75,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1863.78,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Aebi Schmidt UK Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1006.81,167.80,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Aebi Schmidt UK Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1006.81,167.80,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,855.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,631.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,580.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1038.55,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2001.64,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1771.20,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1050.38,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,438.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3092.06,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1905.19,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2126.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1640.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1241.04,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1185.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,613.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1169.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,811.64,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,701.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,599.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,697.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1020.56,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,595.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,3484.64,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3890.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3227.90,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,875.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1590.93,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1739.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1281.48,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1584.50,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Antony Hodari Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,9950.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1625.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Arun Associates Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1680.00,280.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1480.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1858.07,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,6368.04,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1929.24,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1996.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,462.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1169.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,818.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,5753.24,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1739.28,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1216.88,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,860.78,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1622.28,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1847.59,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,5900.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,1320.00,220.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,BD Management Services Limited,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621120 R & M MAJOR WORKS,486.67,81.11,,,,,,,,,,,,,,,,,,,,
29-Jul-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,2040.00,340.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,20190.37,3365.06,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1137.60,189.60,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Be First (Regeneration) Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,673.20,112.20,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Be First (Regeneration) Ltd,Commercial,F17400,YOUTH SERVICE - CENTRAL,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641440 CONSULTANCY FEES,5400.00,900.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1611.60,268.60,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2088.55,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1283.95,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2707.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,900.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,559.26,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1596.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2205.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1169.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2618.20,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1112.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Blackdog Digital Print Ltd,Commercial,F12320,VIOLENCE REDUCTION UNIT MOPAC,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,682.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,709.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,352.50,58.75,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Bond Turner Limited,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1927.42,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,5737.19,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1075.88,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1421.12,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,2074.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,599.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2897.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,1480.88,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,462.12,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1976.86,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1134.64,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1359.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1254.51,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3665.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,7667.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,489.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,425.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1110.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,826.24,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Choice DSS Lettings Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,1146.86,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1549.20,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1757.71,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,4422.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,4895.66,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,884.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2716.90,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2278.04,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,251.75,41.96,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Completely Kent Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,880.46,146.74,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,799.56,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1285.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Coupland Cavendish t/a Gowing Law Sols,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,693.29,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2689.04,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,694.88,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1454.28,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,680.56,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,473.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,9348.86,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2682.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,880.40,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,464.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1779.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,5491.46,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,4262.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,789.84,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,912.56,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1200.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1378.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1247.95,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,535.02,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,420.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1354.75,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2041.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,622.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,502.14,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2351.48,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2852.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2705.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2406.73,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,6438.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2576.77,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,583.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1040.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2024.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1324.53,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1442.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3385.77,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,1814.56,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2135.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1137.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,372.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1425.20,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1644.20,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1187.79,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,769.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,403.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1536.74,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1264.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2914.40,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1762.50,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1693.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,29820.00,4970.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,1178.54,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1497.59,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1227.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Frobel Independent School,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,4700.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1359.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,519.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,787.12,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1496.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1518.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2553.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,557.20,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Gemco Service Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,880.80,146.80,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3890.48,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1078.11,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,2119.99,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,420.40,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,421.83,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,5346.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,979.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2090.18,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,522.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1562.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1736.74,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2255.74,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,469.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1359.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1208.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Hornbeam Academy Trust /Forest Approach,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 -,15914.17,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Hornbeam Academy Trust /Forest Approach,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 -,15914.17,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Hornbeam Academy Trust t/a Ravensbourne,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 -,15914.17,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Hornbeam Academy Trust t/a Ravensbourne,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 -,15914.17,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Hornbeam Academy Trust t/a Ravensbourne,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 -,15914.17,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Hornbeam Academy Trust t/a Ravensbourne,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 -,10080.83,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Hornbeam Academy Trust t/a Ravensbourne,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 -,10080.83,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Hornbeam Academy Trust t/a Ravensbourne,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 -,10080.83,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,892.27,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,7953.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2404.12,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,410.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1169.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1269.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,722.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Intertek NTA,Commercial,F26150,IT THIRD PARTY CONTRACTS,FINANCE 10BB,IT 10BBE,IT - BUSINESS ADMIN 10BBEA,642140 ICT MAINTENANCE AND SUP,6720.00,1120.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2687.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,372.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1862.25,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1793.77,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2848.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2190.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1978.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,5347.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1080.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1605.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,7086.45,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1382.40,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1763.64,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1724.90,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1027.10,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1264.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1750.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1546.93,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1258.56,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,412.09,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1562.77,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1275.54,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1021.54,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1264.48,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1573.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,951.12,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1492.95,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2591.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1537.90,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,386.56,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,302.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1068.17,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1948.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,1544.51,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2641.80,440.30,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,799.93,133.32,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1791.44,298.57,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2160.28,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3305.54,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1757.27,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,5460.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3066.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,559.26,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,979.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,671.48,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1169.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1370.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,4739.54,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3519.23,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2614.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,535.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Karen McLaughlin,Legal Services,F15040,ASSESSMENTS TEAM,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,ASSESSMENTS 10AEB,641620 LEGAL FEES,750.00,125.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,410.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2843.24,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,403.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4076.24,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,646.52,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1834.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1687.94,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1694.12,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1905.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,556.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2024.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Kinetika People,Other Entities and Individuals,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,648.00,108.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2369.78,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1691.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,799.27,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2279.65,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,808.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1231.46,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3689.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,343.52,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,979.56,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3804.13,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2089.27,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,742.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Last Mile Services Limited,Commercial,F14460,COMMUNITY EVENTS,STRATEGY 10D,COMMUNICATIONS 10DD,MARKETING & COMMUNICATION 10DDA,641520 EVENTS,898.80,149.80,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,744.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,594.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,272.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1091.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,789.84,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1701.05,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,LockIt Safe Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,14086.80,2347.80,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,London Borough of Havering,Other Local Authorities,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,320.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3050.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1422.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1691.82,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1114.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Commercial,F13900,HEALTHY LIFESTYLES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,HEALTHY LIFE & PHYSICAL ACTS 10AIB,641380 ARTS AND LEISURE COSTS,300.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,MacIntyre Care,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,64459.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,932.21,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1164.09,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1148.52,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,647.34,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2660.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2024.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,738.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,763.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,4278.48,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1174.57,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1042.52,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1255.75,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3847.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3825.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,728.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,608.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1295.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1560.69,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2049.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2631.75,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2773.04,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2901.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,2871.24,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,619.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,5308.73,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2059.59,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,4121.84,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1608.63,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1454.28,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,540.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2103.94,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,257.56,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,566.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1372.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1224.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2245.14,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8858.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,MJV Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2300.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1410.70,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1891.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1898.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10340,SENSORY SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2546.38,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,307.30,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2593.66,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,15228.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,670.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1629.31,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1474.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,652.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,647.40,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Commercial,F10300,SOCIAL SUPP SUPPORT FOR CARERS,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1040.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1754.61,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3883.88,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,742.40,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,997.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1002.34,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1874.29,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2549.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,721.65,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1899.75,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1691.20,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2403.66,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3578.67,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,8844.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,4785.18,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,596.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,710.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1536.04,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2736.28,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1224.05,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,407.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,701.64,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2633.42,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3116.10,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1709.73,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,6598.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1092.87,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1432.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3117.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1117.77,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1549.52,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2681.69,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1160.83,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,585.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Other Entities and Individuals,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1420.26,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,737.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3165.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2024.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,4716.52,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1268.28,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3171.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3443.78,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1348.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2268.22,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2372.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,5346.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1984.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1020.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2312.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,4110.43,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1977.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,647.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1455.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1434.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1112.33,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1349.30,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1062.33,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1834.28,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,552.34,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1425.05,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3152.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,979.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1619.88,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,422.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1451.54,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1345.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,322.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,672.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1440.00,240.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,708.09,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,667.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,504.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,5520.24,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2553.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2166.26,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Other Entities and Individuals,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,3135.62,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2025.37,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,772.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,1857.65,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Newsteer Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,18686.10,3114.35,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Newsteer Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,304.50,50.75,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,307.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,695.04,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2831.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,9075.23,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Commercial,F19360,COMMUNITY MUSIC SERVICE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641380 ARTS AND LEISURE COSTS,531.00,88.50,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,768.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,953.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,5347.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Old Hall School,Commercial,D60040,HIGH NEEDS TOP UPS - OB,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,6318.62,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,600.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,4341.12,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.64,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1909.20,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,296.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,521.64,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,472.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,322.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2688.64,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Foster Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2214.24,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,702.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1861.52,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,5318.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1036.47,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3055.85,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,627.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,3017.84,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,409.67,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,3767.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1003.40,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2924.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1633.20,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Pearson Education Ltd,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,644120 EXAM FEES,670.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,4194.18,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,6115.71,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,3347.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1836.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2287.56,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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 -,450.00,75.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1082.04,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1491.85,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1459.14,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,593.28,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2051.10,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,941.04,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2421.67,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2135.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,522.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Reed Talent Sol Ltd T/A Consultancy+ +,Commercial,F18280,REVS & BENS CENTRAL COSTS,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,641640 PROFESSIONAL SERVCES -,50436.68,8406.11,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Reed Talent Sol Ltd T/A Consultancy+ +,Commercial,F18280,REVS & BENS CENTRAL COSTS,RESOURCES 10B,FINANCE 10BB,BENEFIT SERVICES 10BBJ,641640 PROFESSIONAL SERVCES -,50436.68,8406.11,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1112.84,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2866.20,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,322.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1134.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1258.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1038.28,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,608.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,665.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1514.41,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1644.48,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,3124.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,1970.62,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4127.82,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Rund Partnership Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,4922.40,820.40,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1406.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2392.86,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1868.85,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4680.52,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1169.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,322.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1817.39,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,979.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,2389.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1241.93,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1701.05,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,761.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2618.90,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1092.99,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1684.58,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,1690.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,579.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1179.52,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2137.39,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2743.24,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1208.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Satchell Moran Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,1600.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1092.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,456.04,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,539.65,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1267.64,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,338.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1795.66,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Other Entities and Individuals,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,979.56,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1949.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1103.40,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,451.64,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1490.78,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1269.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,2149.68,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2460.88,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,922.54,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,2022.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1791.84,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,325.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1190.12,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1525.65,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4170.19,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Highway Express Limited,Commercial,F17080,HEATHWAY CENTRE,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,DISABILITIES CENTRES 10AHA,514120 OTHER CONTRIBS & REIMBU,6125.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1102.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1622.05,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1359.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,2151.26,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,1992.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,599.80,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,403.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,517800 DIRECT PAYMENTS INCOME,311.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2436.48,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4849.46,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1834.12,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1739.28,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Team Inspire Ltd,Commercial,D60930,INCLUSIVE INITIATIVES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,750.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,280.24,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1094.38,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11580,MENTAL HEALTH SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,661060 DIRECT PAYMENTS,1230.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,829.86,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,2144.17,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,3515.34,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,813.18,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,3355.18,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,2408.84,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,2780.48,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,505.12,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,4829.32,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,872.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1477.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1328.36,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3411.16,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Tree Tops Free School,Schools,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,19307.20,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,4121.82,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,979.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,11427.43,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1359.60,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1166.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,2285.24,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Vibe Teacher Recruitment,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,1936.08,322.68,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1216.86,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,366.26,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,3781.64,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,3359.08,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,1734.71,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,517800 DIRECT PAYMENTS INCOME,1752.76,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,47801.47,7966.91,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,WE Achievers CIC,Voluntary Organisation,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,641520 EVENTS,620.00,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,West Wallasey Car Hire Limited,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631140 VEHICLE HIRE,1095.26,182.54,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1187.88,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,722.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1469.04,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,517.45,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3039.31,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,262.72,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,1928.96,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-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,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,661060 DIRECT PAYMENTS,1032.44,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,661060 DIRECT PAYMENTS,3222.92,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,3163.90,0.00,,,,,,,,,,,,,,,,,,,,
29-Jul-24,Redacted,Direct Payment,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,661060 DIRECT PAYMENTS,1030.72,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Adecco UK Ltd,Commercial,F27040,CORPORATE,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,439709.63,73284.94,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Aebi Schmidt UK Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,2604.19,434.03,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Other Entities and Individuals,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,641140 PURCHASE - EQUIP FURN &,910.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,360.00,60.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Be First (Regeneration) Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,831.60,138.60,,,,,,,,,,,,,,,,,,,,
30-Jul-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,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Bishop Sports & Leisure Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,538.74,89.79,,,,,,,,,,,,,,,,,,,,
30-Jul-24,CAN Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1488.00,248.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,CAN Recruitment Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1476.00,246.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,4730.40,788.40,,,,,,,,,,,,,,,,,,,,
30-Jul-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,4163.04,693.84,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Caronne Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,252.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,3249.50,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,3698.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,29825.10,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,96630.13,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Caronne Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,861.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Caronne Care Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,9222.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,CEH Contracts Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,31857.89,5309.65,,,,,,,,,,,,,,,,,,,,
30-Jul-24,CIPFA,Commercial,F21400,CORPORATE FINANCE,RESOURCES 10B,FINANCE 10BB,CORPORATE FINANCE 10BBB,611480 STAFF DEVELOPMENT AND T,2760.00,460.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Cray Valley Communications Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1872.00,312.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Cuttle Construction Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,142625.75,23770.96,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Dr Agatha Binitie,NHS/Medical Bodies,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,553.34,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Dwellings Solutions Property Consultants,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3300.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,840.00,140.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Commercial,F26360,ARBORICULTURE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,ARBORICULTURE & GROUNDS MTCE 10GCBA,651780 PRIVATE CONTRACTORS PAY,840.00,140.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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 -,3589.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Focus Media Uk Ltd,Commercial,F13460,HEALTHY ADULTS,PUBLIC HEALTH 10AD,PUBLIC HEALTH 10ADB,PUBLIC HEALTH SERVICES 10ADBB,641260 PRINTING,708.00,118.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2794.50,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,2000.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Gowling WLG (UK) LLP,Commercial,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,621270 BUILDING ALTERATNS & MA,526.70,526.70,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Gowling WLG (UK) LLP,Commercial,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,VAT ONLY,621270 BUILDING ALTERATNS & MA,435.00,435.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Commercial,P90100,PENSION FUND I&E,TOTAL COUNCIL AND OTHER TOTAL,PENSION FUND 5,PENSION FUND I&E 50,641400 AUDIT FEES,22586.40,3764.40,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Hertfordshire County Council,Other Local Authorities,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,665.38,110.90,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Carer,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,1500.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Carer,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651780 PRIVATE CONTRACTORS PAY,3000.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Ike Properties Ltd,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,2000.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Index Business Supplies Ltd_,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641140 PURCHASE - EQUIP FURN &,251.57,41.94,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Jaktol Day Centers Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,1440.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Jelani Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,614.40,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Jewish Museum London,Other Entities and Individuals,F14340,ARCHIVIST,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,641640 PROFESSIONAL SERVCES -,9005.55,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Other Entities and Individuals,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2511.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,L&J UK Properties Ltd,Commercial,F12270,SOCIAL CARE RENT COLLECTION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,1256.33,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Landscape Supply Company,Commercial,F27560,HIGHWAYS & HRA GROUND MTCE,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,GROUNDS MAINTENANCE 10GCBC,621540 GROUNDS MAINTENANCE,271.71,45.28,,,,,,,,,,,,,,,,,,,,
30-Jul-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,,,,,,,,,,,,,,,,,,,,
30-Jul-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,1400.15,233.36,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Direct Payment,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,3072.83,512.14,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,81205.68,13534.28,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Marlborough Surfacing Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,177438.73,29573.12,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,295.49,1.99,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,587.16,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641180 CATERING AND VENDING SU,648.42,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Miss Deborah Bryan,Legal Services,F15680,CWD SOCIAL CARE SERVICE PROV,PEOPLE & RESILIENCE 10A,CHILDREN & YOUNG PEOPLE DISABI 10AH,CWD PLACEMENTS 10AHD,641620 LEGAL FEES,900.00,150.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,MJV Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2775.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Newsteer Ltd,Commercial,B20110,FEASIBILITIES,BE FIRST BE FIRST,BE FIRST I&E 1,BE FIRST MANAGEMENT 10,641440 CONSULTANCY FEES,5760.00,960.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Northstar New School Ltd,Commercial,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,9351.54,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3750.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Northwood Ltd_f,Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3400.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,9600.00,1600.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Onpoint Services (OYESS),Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3450.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Onpoint Services (OYESS),Commercial,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,3150.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Orbis Protect Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,3977.95,662.99,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Orbis Protect Ltd,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,366.20,61.03,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Portakabin Ltd_f,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,118641.60,19773.60,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Prestige Care & Support Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,658.80,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,2217.42,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,,,,,,,,,,,,,,,,,,,,
30-Jul-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 -,660.00,110.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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 -,450.00,75.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,,,,,,,,,,,,,,,,,,,,
30-Jul-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 -,630.00,105.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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 -,270.00,45.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,2928.88,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,3890.50,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Real Mission 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,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Real Mission 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,,,,,,,,,,,,,,,,,,,,
30-Jul-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,5484.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Riverside Bridge School (Partnership Lea,Other Local Authorities,D60000,SEN - NON-MAINTAINED FEES,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - PLACEMNTS & HN TOP UP OB 40GE,641640 PROFESSIONAL SERVCES -,4298.40,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641380 ARTS AND LEISURE COSTS,450.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,28002.68,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,6752.13,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611480 STAFF DEVELOPMENT AND T,312.00,52.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Redacted,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611480 STAFF DEVELOPMENT AND T,312.00,52.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,1107.00,184.50,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,897.00,149.50,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Sanza Teaching Agency Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,442.80,73.80,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Sean Minihan,Legal Services,F27440,FINANCIAL INVESTIGATION,MY PLACE 10G,ENFORCEMENT 10GA,PRIVATE SECTOR HOUSING 10GAH,641620 LEGAL FEES,1800.00,300.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,104597.21,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,17192.25,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,44151.63,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Shreeji Inc Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1637.25,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,7514.50,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,20501.15,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Sincere 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,257.40,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,4798.37,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Speech Link Multimedia Ltd,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,642620 MEMBERSHIP AND SUBSCRIP,900.00,150.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,11400.00,1900.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,912.00,152.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,912.00,152.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7488.00,1248.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Stace Construction and Property Consulta,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7488.00,1248.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,2152.15,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,SurveySparrow Inc,Commercial,F29490,Voice of the Customer,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,642060 ICT SOFTWARE,5988.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,The Planning Inspectorate,Commercial,B20050,ITP,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641620 LEGAL FEES,19591.89,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,The Planning Inspectorate,Commercial,B20050,ITP,BE FIRST BE FIRST,BE FIRST I&E 1,DEVELOPMENT PLANNING 12,641620 LEGAL FEES,21329.64,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Thurrock Lifestyle Solutions,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,738.43,123.07,,,,,,,,,,,,,,,,,,,,
30-Jul-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,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Total Care Solutions Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,17269.20,2878.20,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Victoria Kiver,Legal Services,F15920,ADOPTION PLACEMENT COSTS,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,PLACEMENTS CLIENT COSTS 10AEF,641620 LEGAL FEES,1650.00,275.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Vineyard Uk Services Ltd (T/a Complete C,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,412.25,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Vineyard Uk Services Ltd (T/a Complete C,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,1670.06,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Vision Teaching Ltd,Commercial,N61460,EASTBROOK COMMUNITY PRIM ARP,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,611140 AGENCY STAFF,271.68,45.28,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Wellmont Occupational Health Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651100 PAYMENT TO HEALTH AUTHO,300.00,50.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Wellmont Occupational Health Ltd,Commercial,F24000,OCCUPATIONAL HEALTH,RESOURCES 10B,WORKFORCE CHANGE / HR 10BE,HUMAN RESOURCES 10BEA,651100 PAYMENT TO HEALTH AUTHO,1240.00,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Westminster Homecare Limited,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,1384.96,0.00,,,,,,,,,,,,,,,,,,,,
30-Jul-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,,,,,,,,,,,,,,,,,,,,
30-Jul-24,Your Membership Ltd,Commercial,F18880,SCHOOL IMPROVE CONTINGENCY RES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EDUCATION INCLUSION & ATTEND 10AFD,641640 PROFESSIONAL SERVCES -,834.00,139.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,@Architect Uk Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,450.00,75.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,@Architect Uk Limited,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,720.00,120.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,1st Staff Ltd,Commercial,D62070,PRIMARY RESPITE AND 6TH DAY,DSG - OTHER 40,DSG - HIGH NEEDS 40G,DSG - HIGH NEEDS EDUC INCLUSN 40GC,641640 PROFESSIONAL SERVCES -,13860.00,2310.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Access & Lock Ltd_f,Commercial,F21360,EMPLOYMENT & SKILLS,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,651200 PAYMENT TO OTHER ESTBS,504.00,84.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Adesek Ltd,Commercial,F11700,COMMUNITY MENTAL HEALTH TEAM,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH 10ABE,651780 PRIVATE CONTRACTORS PAY,1905.80,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Alpine Law Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,2500.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Alpine Law Solicitors,Legal Services,H05000,HRA BALANCE SHEET (BS),COUNCIL COUNCIL,HRA 2,HRA BALANCE SHEET 21,236000 SHORT TERM PROVISIONS -,8200.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Anglian Water Business National,Commercial,F26160,BROCKLEBANK HOSTEL,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621500 WATER AND SEWERAGE,5876.31,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Anglian Water Business National,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621500 WATER AND SEWERAGE,14286.90,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Anglian Water Business National,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621500 WATER AND SEWERAGE,-88608.93,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,1804.78,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Anglian Water Business National,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621500 WATER AND SEWERAGE,4859.52,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Anglian Water Business National,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621500 WATER AND SEWERAGE,5059.13,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Anglian Water Business National,Commercial,F26200,BOUNDARY ROAD HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621500 WATER AND SEWERAGE,8947.34,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,3215.21,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Anglian Water Business National,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621500 WATER AND SEWERAGE,101636.50,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Anglian Water Business National,Commercial,F14860,BARKING LEARNING CENTRE,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,621500 WATER AND SEWERAGE,10276.41,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,7630.41,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Arthur J Gallagher (UK),Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,280885.75,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,1709.40,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,569.80,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,935.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641320 BOOKS PUBLICATIONS & RE,478.36,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Askews and Holts Library Services Ltd,Commercial,F14540,UNIVERSAL LIBRARIES,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,641320 BOOKS PUBLICATIONS & RE,251.66,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,1018.04,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,9906.28,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,16615.70,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Direct Payment,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,29947.53,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,1543.20,257.20,,,,,,,,,,,,,,,,,,,,
31-Jul-24,̨ÍåÁùºÏ²ÊEnterprise Centre,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,621440 PREMISES HIRE - FACILIT,1080.00,180.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,116830.44,19471.74,,,,,,,,,,,,,,,,,,,,
31-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,33944.69,5657.45,,,,,,,,,,,,,,,,,,,,
31-Jul-24,BD Management Services Limited,Commercial,H05200,CAPITAL HRA BS,COUNCIL COUNCIL,HRA 2,HRA CAPITAL 22,115340 CAPITAL OUTLAY,40126.02,6687.67,,,,,,,,,,,,,,,,,,,,
31-Jul-24,BD Management Services Limited,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,651780 PRIVATE CONTRACTORS PAY,2269.32,378.22,,,,,,,,,,,,,,,,,,,,
31-Jul-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,1222.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Bow Arts Trust,Commercial,D60160,NURSERY EDUCATION,DSG - OTHER 40,DSG - EARLY YEARS_2 40D,DSG - EARLY YEARS & CHILDCARE 40DA,651780 PRIVATE CONTRACTORS PAY,4389.80,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Calford Seaden LLP,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,7664.38,1277.40,,,,,,,,,,,,,,,,,,,,
31-Jul-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,352.28,58.71,,,,,,,,,,,,,,,,,,,,
31-Jul-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,352.28,58.71,,,,,,,,,,,,,,,,,,,,
31-Jul-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,382.04,63.67,,,,,,,,,,,,,,,,,,,,
31-Jul-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,712.01,118.67,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Currie & Brown Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Currie & Brown Group Ltd,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,1800.00,300.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Fairmont Property Services Ltd,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621120 R & M MAJOR WORKS,3168.00,528.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,10908.00,1818.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Direct Payment,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,384.66,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Direct Payment,F26040,HOUSING ADVICE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,1300.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Financial Data Management,Commercial,F25160,ELECTIONS (EXCL LOCAL),RESOURCES 10B,LAW AND GOVERNANCE 10BG,DEMOCRATIC SERVICES 10BGA,642300 POSTAGE AND COURIER SER,73238.72,12206.45,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Future Youth Zone,Commercial,F22830,DIR OF PARTICIPATION & PREVENT,COMMUNITY SOLUTIONS 10F,COMMUNITY PARTICIPATION & PREV 10FC,DIR OF PARTICIPATION & PREVENT 10FCE,651780 PRIVATE CONTRACTORS PAY,200000.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Gemco Service Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1685.40,280.90,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Harmony House,Commercial,F13060,ADULTS CARE & SUPPORT (CMMSNG),PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,7500.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Hazel Samuriwo,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,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Hazel Samuriwo,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,,,,,,,,,,,,,,,,,,,,
31-Jul-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,1696.54,80.79,,,,,,,,,,,,,,,,,,,,
31-Jul-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,,,,,,,,,,,,,,,,,,,,
31-Jul-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,1638.58,78.03,,,,,,,,,,,,,,,,,,,,
31-Jul-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,1863.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,2320.71,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,9241.20,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,1800.00,300.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,1800.00,300.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Innovative Safety Systems Ltd,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,10116.00,1686.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Commercial,F21130,CARE COMMUNITY&HEALTH INTEGRTN,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,"CARE,COMM&HEALTH 10AIA",641440 CONSULTANCY FEES,7500.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Commercial,F16260,PAUSE,PEOPLE & RESILIENCE 10A,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,651780 PRIVATE CONTRACTORS PAY,680.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Commercial,F18840,CHILDREN MISSING EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,1450.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,1048.50,49.93,,,,,,,,,,,,,,,,,,,,
31-Jul-24,LadyB Healthcare Recruitment Agency,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,996.48,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,LadyB Healthcare Recruitment Agency,Commercial,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,996.48,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,1826.20,87.11,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621280 ELECTRICITY,1814.60,302.43,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F10860,HOMES - GRAYS COURT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621280 ELECTRICITY,4970.50,828.42,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621280 ELECTRICITY,1149.66,191.61,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F28160,OFF STREET PARKING & ADMIN,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,1965.07,327.51,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,4748.82,226.13,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,3879.33,184.87,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,4120.28,196.35,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,288.45,13.74,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F26680,EASTBROOKEND CEMETERY,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621280 ELECTRICITY,2617.22,436.20,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,2584.89,123.09,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1400.14,66.67,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F26640,CHADWELL HEATH CEMETERY,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,CEMETERIES & CREMATORIA 10GCBB,621280 ELECTRICITY,615.45,29.31,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,3123.06,148.72,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,7018.32,334.21,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,2344.96,390.83,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,D60760,SEABROOK CAMPUS (ETS),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621280 ELECTRICITY,1182.56,197.09,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,2691.02,448.50,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F14940,HEAD OF SUPPORT LIFECYCLE,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621280 ELECTRICITY,458.90,76.48,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F28480,BARKING PARK,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621280 ELECTRICITY,8371.38,1395.23,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621280 ELECTRICITY,3270.65,156.03,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,341.79,16.28,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,333.28,15.87,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,484.64,23.08,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1332.11,63.43,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,370.85,17.66,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,403.59,19.22,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2431.01,115.91,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1272.35,60.73,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1475.80,70.28,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,321.59,15.31,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,3750.95,178.62,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,672.96,32.05,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621280 ELECTRICITY,399.85,66.64,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,282.22,13.44,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,987.67,164.61,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,900.85,150.14,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F26330,338 HEATHWAY,MY PLACE 10G,HOMES AND ASSETS 10GB,338 HEATHWAY & TRAVELLERS 10GBG,621280 ELECTRICITY,498.30,83.05,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1149.20,54.72,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6994.09,333.05,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,800.38,38.26,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,373.81,17.94,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F28000,LAND DRAINAGE,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-DRAINAGE 10GCHD,621280 ELECTRICITY,257.09,12.39,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2308.06,109.91,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621280 ELECTRICITY,425.67,20.27,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621280 ELECTRICITY,442.84,21.09,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,516.26,24.58,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,329.37,15.68,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,840.16,40.01,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2791.52,132.93,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,3125.77,148.85,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5614.41,267.35,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,6847.50,326.07,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,5895.84,280.75,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,8649.03,411.86,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2600.36,123.83,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,7039.19,335.20,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,436.98,20.81,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1259.04,209.84,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,5348.47,891.41,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1307.08,62.39,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,1308.30,62.44,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,719.01,34.38,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621280 ELECTRICITY,354.66,17.03,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,303.99,14.48,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,818.73,38.99,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2533.73,120.65,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,9582.86,1597.14,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621280 ELECTRICITY,505.52,24.22,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F28160,OFF STREET PARKING & ADMIN,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,8245.60,1374.27,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,1608.58,76.74,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F14820,DAGENHAM LIBRARY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,621280 ELECTRICITY,5575.04,929.17,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F14740,VALENCE LIBRARY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,621280 ELECTRICITY,1075.57,179.26,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F14860,BARKING LEARNING CENTRE,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,621280 ELECTRICITY,11568.90,1928.15,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F18120,ADULT COLLEGE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,EMPLOYMENT TEAM 10EBG,621280 ELECTRICITY,4818.37,803.06,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,854.39,40.69,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1237.65,58.94,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,820.51,39.07,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1210.83,57.66,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1136.67,54.13,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1346.29,64.11,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2734.15,130.20,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621280 ELECTRICITY,1483.63,247.27,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2664.54,126.88,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,2782.66,132.51,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F28440,PARKS CENTRAL ITEMS,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS & OPEN SPACES 10GCBD,621280 ELECTRICITY,1812.62,302.10,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1137.10,54.15,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,314.54,14.98,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1339.67,63.79,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,448.84,21.37,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1339.37,63.78,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1237.67,58.94,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,888.21,42.30,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,878.40,41.83,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,1324.82,63.09,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,886.95,42.24,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,D60800,ERKENWALD CAMPUS,DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621280 ELECTRICITY,-1986.92,-331.15,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-425.30,-20.25,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-478.01,-22.76,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-372.28,-17.73,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-276.16,-13.15,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1443.13,-68.72,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-697.29,-33.20,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-537.67,-25.60,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,305.31,14.54,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,326.28,15.54,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,411.06,19.57,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,5795.51,275.98,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,3106.82,517.80,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F26140,BUTLER COURT - HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621280 ELECTRICITY,12622.12,601.20,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,621280 ELECTRICITY,2857.87,476.31,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F14700,SUE BRAMLEY CHILDREN'S CENTRE,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,621280 ELECTRICITY,1530.29,255.05,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F21760,VACANT LAND & DISPOSAL SITES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,741.00,35.43,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F22320,90 STOUR ROAD,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1466.81,244.47,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,783.58,37.46,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,1206.72,201.12,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621280 ELECTRICITY,2701.93,450.32,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621280 ELECTRICITY,1376.06,229.34,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,265.84,12.66,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,297.49,14.17,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,252.20,12.15,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F26200,BOUNDARY ROAD HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621280 ELECTRICITY,3770.62,179.70,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,370.91,17.81,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621280 ELECTRICITY,359.02,17.24,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F17440,YOUTH SERVICE MAINTENANCE,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621280 ELECTRICITY,1562.77,260.46,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621280 ELECTRICITY,265.45,12.78,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F10880,GROUP HOMES - GENERAL,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621280 ELECTRICITY,3161.14,150.67,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F27480,DEPOTS,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,9103.01,1517.17,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1336.01,-63.62,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F22200,TOWN HALL OFFICES,HOMES AND ASSETS 10GB,PROPERTY MANAGEMENT 10GBE,ASSET MANAGEMENT 10GBEA,621280 ELECTRICITY,-544.31,-90.72,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-1274.73,-60.70,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-1112.95,-53.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F10660,KALLAR LODGE,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,5546.57,264.12,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,3066.88,146.04,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,3003.70,143.03,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,3194.75,152.13,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,3237.77,154.18,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F26200,BOUNDARY ROAD HOSTEL,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621300 GAS,1441.95,68.66,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F14860,BARKING LEARNING CENTRE,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,621300 GAS,416.12,19.82,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,4612.66,768.78,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,1309.12,218.19,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,4758.74,793.12,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,4767.64,794.61,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,1367.77,227.96,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,5497.66,916.28,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,4777.30,796.22,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F17000,COMMISSIONED NURSERIES,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",EARLY YEARS & CHILDCARE 10AFG,621300 GAS,3564.47,594.08,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F10860,HOMES - GRAYS COURT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,2854.58,475.76,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621300 GAS,394.86,18.80,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F14300,VALENCE HOUSE MUSEUM,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621300 GAS,1283.45,213.91,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,2718.82,129.47,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,2047.75,97.51,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,D61780,MAYESBROOK PARK SCHOOL (PRU),DSG - OTHER 40,DSG - HIGH NEEDS 40G,ALTERNATIVE PROVISION 40GA,621300 GAS,260.32,12.40,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-2545.63,-121.22,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-14764.38,-703.07,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F26050,WEIGHBRIDGE MODULAR UNIT,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,621280 ELECTRICITY,388.49,18.50,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,291.84,13.90,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,559.63,93.27,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23840,REGISTRARS,STRATEGY 10D,STRATEGY & INSIGHT 10DC,CUSTOMER CONTACT 10DCD,621300 GAS,326.17,15.53,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,406.83,19.37,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F19320,TREWERN OUTDOOR EDUCATION CNTR,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,621300 GAS,1150.37,54.78,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,36115.07,6019.18,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F27880,HIWAYS MTCE STREET LIGHTING,PUBLIC REALM 10GC,HIGHWAYS 10GCH,HIGHWAYS-STREET LIGHTING 10GCHE,621280 ELECTRICITY,41688.16,6948.03,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F28200,ON STREET PARKING & ENFORCEMNT,PUBLIC REALM 10GC,PARKING & ROAD SAFETY 10GCJ,PARKING 10GCJB,621280 ELECTRICITY,304.26,14.49,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621280 ELECTRICITY,398.43,18.97,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F12060,CONTRACT SECURITY SERVICE,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,621280 ELECTRICITY,801.05,133.51,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-3744.04,-178.29,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1234.30,-58.78,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-2398.82,-114.23,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-2475.30,-117.87,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1368.35,-65.16,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1260.35,-60.02,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50980,HRA REPS & MAINTCE SOR CHARGES,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621300 GAS,1849.25,88.06,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F10540,HEATHLANDS DAY CENTRE,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CENTRES 10AAA,621300 GAS,1023.47,170.58,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F14380,EASTBURY MANOR HOUSE,INCLUSIVE GROWTH 10E,INCLUSIVE GROWTH 10EB,CULTURE AND HERITAGE 10EBH,621300 GAS,351.26,16.73,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F28360,PARK SPORTS GENERAL,PUBLIC REALM 10GC,PARKS AND ENVIRONMENT 10GCB,PARKS GENERAL 10GCBE,621300 GAS,355.37,16.92,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-907.16,-43.20,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1149.81,-54.75,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-2509.94,-119.52,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-1251.33,-59.59,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-407.98,-19.43,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-3740.55,-178.12,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-3785.63,-180.27,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621280 ELECTRICITY,-3740.55,-178.12,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F16760,BECONTREE COMMUNITY HUB,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,621300 GAS,357.47,17.02,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621300 GAS,1273.52,60.64,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50220,AFFORDABLE HOUSING,HRA 2,HRA I&E 20,PROPERTY MANAGEMENT 20B,621300 GAS,3159.40,526.57,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F21350,LANDLORD CUSTOMER & COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,LANDLORD SERVICES 10GBC,621300 GAS,352.07,16.77,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-840.22,-40.01,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H51060,HOUSING OPERATIONS,HRA 2,HRA I&E 20,SUPERVISION & MANAGEMENT 20D,621280 ELECTRICITY,-1058.88,-50.42,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,H50700,ELECTRICAL & GAS,HRA 2,HRA I&E 20,REPAIRS & MAINTENANCE 20C,621300 GAS,11420.69,543.84,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,11073.27,527.30,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,435.30,20.73,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,621300 GAS,1002.18,167.03,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F14740,VALENCE LIBRARY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,LIBRARIES 10AIC,621300 GAS,270.01,12.86,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F10420,80 GASCOIGNE ROAD,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS HOMES & CENTRES 10ABC,621300 GAS,1653.74,78.75,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Laser Energy Supplies,Commercial,F23370,MYPLACE PROPERTY MGMT RESIDE,MY PLACE 10G,HOMES AND ASSETS 10GB,LEASEHOLD AND RESIDE 10GBD,621300 GAS,9626.21,458.39,,,,,,,,,,,,,,,,,,,,
31-Jul-24,London & Quadrant Housing Trust,Commercial,F26080,TEMPORARY ACCOMMODATION,MY PLACE 10G,HOMES AND ASSETS 10GB,SUPPORT SERVICES 10GBJ,651800 PAYMENT TO PRIVATE SECT,71189.11,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,London & Quadrant Housing Trust,Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,7125.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,London & Quadrant Housing Trust,Commercial,F12300,MOPAC LCPF,MY PLACE 10G,ENFORCEMENT 10GA,MOPAC AND GRANT FUNDED 10GAG,651780 PRIVATE CONTRACTORS PAY,1504.17,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,London Clamping Company,Commercial,F18290,REVENUES ENFORCEMENT,RESOURCES 10B,FINANCE 10BB,REVENUE SERVICES 10BBI,641300 STATIONERY,2610.00,435.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Commercial,F18840,CHILDREN MISSING EDUCATION,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",SCHOOL IMPROVEMENT 10AFF,641640 PROFESSIONAL SERVCES -,1200.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Mayor's Office for Policing and Crime,Other Local Authorities,F12100,COMMUNITY SAFETY ENFORCEMENT,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,651780 PRIVATE CONTRACTORS PAY,5000.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Mayor's Office for Policing and Crime,Other Local Authorities,F12100,COMMUNITY SAFETY ENFORCEMENT,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,651780 PRIVATE CONTRACTORS PAY,497162.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Mayor's Office for Policing and Crime,Other Local Authorities,F12100,COMMUNITY SAFETY ENFORCEMENT,MY PLACE 10G,ENFORCEMENT 10GA,CCTV & SECURITY 10GAE,651780 PRIVATE CONTRACTORS PAY,479892.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Meaningful Measures Ltd,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,641140 PURCHASE - EQUIP FURN &,958.80,159.80,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Medequip Assistive Technology,Commercial,F11460,EQUIPMENT & MINOR ADAPTIONS,PEOPLE & RESILIENCE 10A,COMMISSIONING - CARE & SUPPORT 10AC,ADULTS COMMISSIONING 10ACA,651780 PRIVATE CONTRACTORS PAY,75390.02,12565.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Neil Mercer,Legal Services,F15240,FAMILY SUPP & SAFEGUARDING SER,CHILDREN'S CARE & SUPPORT 10AE,CARE MANAGEMENT 10AEE,CARE MANAGEMENT TEAMS 10AEEA,641620 LEGAL FEES,1290.00,215.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,8379.41,1396.57,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Orange Payment Processing,Commercial,F00000,CORPORATE BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND BALANCE SHEET 11,235870 AP VAT RECONCILIATION,3352.80,558.80,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Orbis Protect Ltd,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,531.58,88.60,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Orbis Protect Ltd,Commercial,F23280,PROPERTY SERVICES - COMMERCIAL,MY PLACE 10G,HOMES AND ASSETS 10GB,COMMERCIAL PORTFOLIO 10GBA,621270 BUILDING ALTERATNS & MA,549.30,91.55,,,,,,,,,,,,,,,,,,,,
31-Jul-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,504.00,84.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Oxford University Press,Commercial,N61450,EASTBROOK PRIMARY SCHOOL,DSG SYSTEM SCHOOLS 4A,DSG - EASTBROOK 43,EASTBROOK COMP I&E 43A,641320 BOOKS PUBLICATIONS & RE,1032.50,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,,,,,,,,,,,,,,,,,,,,
31-Jul-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,8237.21,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,45729.14,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redspot Care Ltd,Commercial,F10400,SUPPORT WITH MEMORY & COGNITN,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,MENTAL HEALTH CARE PACKAGES 10ABF,651420 HOME CARE - PRIVATE CON,2657.60,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redspot Care Ltd,Commercial,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651420 HOME CARE - PRIVATE CON,3747.02,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,2236.92,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,657.65,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641750 MISCELLANEOUS EXPENSES,540.00,90.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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 -,600.00,100.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641750 MISCELLANEOUS EXPENSES,540.00,90.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Remedy Recruitment Group Ltd,Commercial,F19570,LAC PUPIL PREMIUM,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",ADDITIONAL EDUCATION SERVICES 10AFC,641750 MISCELLANEOUS EXPENSES,540.00,90.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,1034.40,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Snap-on Diagnostics,Commercial,F27520,FRIZLANDS DEPOT TRANSP WORKSHP,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,1089.30,181.55,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Snap-on Diagnostics,Commercial,F29480,FLEET MANAGEMENT TEAM,MY PLACE 10G,PUBLIC REALM 10GC,FLEET & PASSENGER TRANSPORT 10GCD,631100 OTHER VEHICLE COSTS,-518.80,-86.47,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,8003.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Carer,F10380,PHYSICAL SUPPORT,PEOPLE & RESILIENCE 10A,ADULT'S CARE & SUPPORT 10AB,ADULTS CARE PACKAGES 10ABB,651420 HOME CARE - PRIVATE CON,2983.13,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-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,2601.49,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,5103.48,850.58,,,,,,,,,,,,,,,,,,,,
31-Jul-24,The Language Shop Ltd,Commercial,F10140,CORPORATE,CORPORATE,CORPORATE,CORPORATE,TRANSLATION AND INTERPRETATION,12994.46,2165.75,,,,,,,,,,,,,,,,,,,,
31-Jul-24,The Reading Agency Ltd,Commercial,F14900,HOS UNIVERSAL,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,641320 BOOKS PUBLICATIONS & RE,1180.20,196.70,,,,,,,,,,,,,,,,,,,,
31-Jul-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,1344.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,2340.00,390.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Redacted,Commercial,F01200,CAPITAL GRF BS,COUNCIL COUNCIL,GENERAL FUND 1,GENERAL FUND CAPITAL 12,115340 CAPITAL OUTLAY,630.00,105.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,2141.28,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,4378.80,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Vibrance,Voluntary Organisation,F11220,LEARNING DISABILITIES SUPPORT,PEOPLE & RESILIENCE 10A,ADULTS DISABILITY 10AA,DISABILITIES CARE PACKAGES 10AAB,651300 DAYCARE - PRIVATE CONTR,5669.20,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,West Ham United Foundation,Commercial,F17420,HOLIDAY ACTIVITIES & FOOD PROG,PEOPLE & RESILIENCE 10A,"EDUCATION, YOUTH & CHILDCARE 10AF",INTEGRATED YOUTH SERVICES 10AFH,641520 EVENTS,3585.00,0.00,,,,,,,,,,,,,,,,,,,,
31-Jul-24,Zebedee's Lunch Box Ltd,Commercial,F17120,ABBEY NURSERY,PEOPLE & RESILIENCE 10A,LOCALITIES 10AI,UNIVERSAL SERVICES 10AID,641180 CATERING AND VENDING SU,706.44,117.74,,,,,,,,,,,,,,,,,,,,