supplier payments over £250 - september 2019...supplier payments over £250 - september 2019...
TRANSCRIPT
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Supplier Payments over £250 - September 2019
Amounts are in GBP
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATResources 1000W01 Cushman & Wakefield Debenham Tie L 772873 Property Consultancy Fees Property Consultancy Fees 13/09/2019 5101005601 6742.23
Resources 1000W01 Cushman & Wakefield Debenham Tie L 772873 Property Consultancy Fees Property Consultancy Fees 19/09/2019 5101005929 3450.00
Adult Care Services 1000S01 Merok House 760562 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904213972 2637.00
Resources 1000W01 1 GARDEN COURT 755882 CLU Additional Counsel Fees CLU Additional Counsel Fees 03/09/2019 5101002646 564.00
Resources 1000W01 1 GARDEN COURT 755882 CLU Additional Counsel Fees CLU Additional Counsel Fees 10/09/2019 5101004330 514.00
Resources 1000W01 1 GARDEN COURT 755882 CLU Additional Counsel Fees CLU Additional Counsel Fees 20/09/2019 5101005032 750.00
Resources 1000W01 1 GARDEN COURT 755882 CLU Additional Counsel Fees CLU Additional Counsel Fees 24/09/2019 5101005033 793.00
Resources 1000W01 1 GARDEN COURT 755882 CLU Additional Counsel Fees CLU Additional Counsel Fees 11/09/2019 5101005046 514.00
Adult Care Services 1000S01 1 Sewardstone Close 756054 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904213885 8108.19
Adult Care Services 1000S01 17 Walsworth Road 775198 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904214430 6779.40
Resources 1000W01 1KBW 772531 CLU Additional Counsel Fees CLU Additional Counsel Fees 16/09/2019 5101006081 500.00
Resources 1000W01 1KBW 772531 CLU Additional Counsel Fees CLU Additional Counsel Fees 06/09/2019 5101003963 500.00
Resources 1000W01 1KBW 772531 CLU Additional Counsel Fees CLU Additional Counsel Fees 09/09/2019 5101003964 1500.00
Resources 1000W01 1KBW 772531 CLU Additional Counsel Fees CLU Additional Counsel Fees 11/09/2019 5101003965 500.00
Resources 1000W01 1KBW 772531 CLU Additional Counsel Fees CLU Additional Counsel Fees 12/09/2019 5101004326 350.00
Resources 1000W01 1KBW 772531 CLU Additional Counsel Fees CLU Additional Counsel Fees 23/09/2019 5101005028 500.00
Resources 1000W01 1KBW 772531 CLU Additional Counsel Fees CLU Additional Counsel Fees 25/09/2019 5101005036 600.00
Resources 1000W01 1KBW 772531 CLU Additional Counsel Fees CLU Additional Counsel Fees 27/09/2019 5101007544 2350.00
Capital & Revenue
Projects
1000X01 1KBW 772531 Legal Fees Legal Fees 09/09/2019 5101003964 300.00
Capital & Revenue
Projects
1000X01 1KBW 772531 Legal Fees Legal Fees 27/09/2019 5101007544 470.00
Adult Care Services 1000S01 1ST CALL MOBILITY LTD 735487 Equipment Furniture & Material Equipment Furniture & Material 25/09/2019 5101007974 1175.00
Adult Care Services 1000S01 1ST CALL MOBILITY LTD 735487 Services Commissioned Services Commissioned 19/09/2019 5101007414 1350.00
Adult Care Services 1000S01 1ST CALL MOBILITY LTD 735487 Services Commissioned Services Commissioned 27/09/2019 5101005706 1395.00
Resources 1000W01 1st Goffs Oak Rainbow Guides 767462 Grant Payments Grant Payments 30/09/2019 1904222761 500.00
Resources 1000W01 1st Line Motorcycles Ltd 900004 Claims Paid Claims Paid 09/09/2019 1904208730 1397.98
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Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATChildren's Services 1000E01 2 JAYS GROUPS FOR CHILDREN 704376 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205557 3401.00
Children's Services 1000E01 2 JAYS GROUPS FOR CHILDREN 704376 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205558 1308.00
Children's Services 1000E01 2 JAYS GROUPS FOR CHILDREN 704376 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205559 1308.00
Resources 1000W01 23rd Watford Guides 775056 Grant Payments Grant Payments 04/09/2019 1904207722 500.00
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 16/09/2019 1904215065 1824.00
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 16/09/2019 1904215066 2368.00
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 16/09/2019 1904215067 1360.00
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 16/09/2019 1904215068 1176.40
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 16/09/2019 1904215069 3382.00
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 16/09/2019 1904215070 1900.00
Adult Care Services 1000S01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 16/09/2019 1904215064 1571.68
Adult Care Services 1000S01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 27/09/2019 1904216615 1571.68
Adult Care Services 1000S01 3 CLAREVILLE ROAD-THE REGARD
PARTNE
706350 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904212984 5134.29
Adult Care Services 1000S01 3 SPIRIT UK LIMITED 755952 Training Training 09/09/2019 5101003156 520.00
Adult Care Services 1000S01 3 SPIRIT UK LIMITED 755952 Training Training 11/09/2019 5101003717 340.00
Adult Care Services 1000S01 3 SPIRIT UK LIMITED 755952 Training Training 16/09/2019 5101003881 670.00
Adult Care Services 1000S01 3 SPIRIT UK LIMITED 755952 Training Training 16/09/2019 5101003883 575.00
Adult Care Services 1000S01 3 SPIRIT UK LIMITED 755952 Training Training 16/09/2019 5101003903 520.00
Adult Care Services 1000S01 3 SPIRIT UK LIMITED 755952 Training Training 16/09/2019 5101003918 640.00
Adult Care Services 1000S01 3 SPIRIT UK LIMITED 755952 Training Training 16/09/2019 5101003919 520.00
Resources 1000W01 33 Bedford Row 774168 CLU Additional Counsel Fees CLU Additional Counsel Fees 27/09/2019 5101006079 2099.00
Capital & Revenue
Projects
1000X01 33 Bedford Row 774168 Legal Fees Legal Fees 27/09/2019 5101006079 419.80
Adult Care Services 1000S01 35007.co.uk 780795 Payment to a Health Provider - place Payment to a Health Provider - place 13/09/2019 5101004659 1000.00
Resources 1000W01 36 BEDFORD ROW LTD 745186 CLU Additional Counsel Fees CLU Additional Counsel Fees 02/09/2019 5101005047 793.00
Resources 1000W01 36 BEDFORD ROW LTD 745186 CLU Additional Counsel Fees CLU Additional Counsel Fees 10/09/2019 5101006086 514.00
Resources 1000W01 36 BEDFORD ROW LTD 745186 CLU Additional Counsel Fees CLU Additional Counsel Fees 11/09/2019 5101003806 514.00
Resources 1000W01 36 BEDFORD ROW LTD 745186 CLU Additional Counsel Fees CLU Additional Counsel Fees 09/09/2019 5101003969 514.00
Resources 1000W01 36 BEDFORD ROW LTD 745186 CLU Additional Counsel Fees CLU Additional Counsel Fees 19/09/2019 5101005024 2399.00
Resources 1000W01 36 BEDFORD ROW LTD 745186 CLU Additional Counsel Fees CLU Additional Counsel Fees 27/09/2019 5101007545 514.00
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Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATCapital & Revenue
Projects
1000X01 36 BEDFORD ROW LTD 745186 Legal Fees Legal Fees 19/09/2019 5101005024 479.80
Adult Care Services 1000S01 4 IMPRINT DIRECT LTD 706017 Stationary & General Office
Expenses
Stationary & General Office
Expenses
16/09/2019 5101004385 7172.65
Children's Services 1000E01 4 Keys Care Ltd 780044 Residential Children's Home Residential Children's Home 27/09/2019 1904222736 19457.27
Children's Services 1000E01 4 Kids Childcare @gosling 603546 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206025 1308.00
Children's Services 1000E01 4 Kids Childcare @gosling 603546 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206026 262.00
Children's Services 1000E01 4 Kids Childcare @gosling 603546 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206027 3140.00
Children's Services 1000E01 4KIDZ CHILDCARE 602424 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205994 785.00
Children's Services 1000E01 4KIDZ CHILDCARE 602424 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205995 1047.00
Children's Services 1000E01 4KIDZ CHILDCARE 602424 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205996 1047.00
Resources 1000W01 5 Essex Court 780770 Payments for Services - Licences Payments for Services - Licences 09/09/2019 1904207733 1300.00
Resources 1000W01 5 Pump Court 773530 CLU Additional Counsel Fees CLU Additional Counsel Fees 06/09/2019 5101005878 382.00
Resources 1000W01 5 Pump Court 773530 CLU Additional Counsel Fees CLU Additional Counsel Fees 16/09/2019 5101004328 382.00
Resources 1000W01 5 Pump Court 773530 CLU Additional Counsel Fees CLU Additional Counsel Fees 18/09/2019 5101005044 1028.00
Children's Services 1000E01 A Wilderness Way Ltd 760011 Residential Children's Home Residential Children's Home 05/09/2019 1904207916 27842.52
Children's Services 1000E01 A Wilderness Way Ltd 760011 Residential Children's Home Residential Children's Home 30/09/2019 1904208483 -12140.18
Children's Services 1000E01 A Wilderness Way Ltd 760011 Residential Children's Home Residential Children's Home 30/09/2019 1904208484 9462.18
Children's Services 1000E01 A Wilderness Way Ltd 760011 Residential Children's Home Residential Children's Home 30/09/2019 1904222795 21835.71
Children's Services 1000E01 A Wilderness Way Ltd 760011 Additional Placements Costs Additional Placements Costs 30/09/2019 1904219584 1461.43
Children's Services 1000E01 A Wilderness Way Ltd 760011 Additional Support Costs Additional Support Costs 05/09/2019 1904207916 1107.14
Children's Services 1000E01 A Wilderness Way Ltd 760011 Additional Support Costs Additional Support Costs 30/09/2019 1904208689 250.00
Children's Services 1000E01 A1 CARS UK LTD 773930 Taxi Contracts Taxi Contracts 27/09/2019 5101006024 260.00
Children's Services 1000E01 A1 Executive Travel Group Limited 777650 Taxi Contracts Taxi Contracts 04/09/2019 1904207849 860.97
Adult Care Services 1000S01 A1A TAXIS LIMITED 727524 Taxi Contracts Taxi Contracts 25/09/2019 1904219481 1160.00
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 04/09/2019 1904207853 300.00
Children's Services 1000E01 A2B CARS 722353 Parent's Travel Parent's Travel 27/09/2019 1904207855 270.00
Children's Services 1000E01 A2B CARS 722353 Parent's Travel Parent's Travel 27/09/2019 1904214961 330.00
Children's Services 1000E01 A2B CARS 722353 Client Travel To School Client Travel To School 05/09/2019 1904207972 516.00
Adult Care Services 1000S01 A2B CARS 722353 Taxi Contracts Taxi Contracts 30/09/2019 1904224030 280.00
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Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATAdult Care Services 1000S01 A2B CARS 722353 Taxi Contracts Taxi Contracts 27/09/2019 1904207856 624.00
Adult Care Services 1000S01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 27/09/2019 1904207974 1696.60
Adult Care Services 1000S01 A6 Training & Consultancy Ltd 764133 Fees - Consultancy Fees - Consultancy 27/09/2019 5101006821 850.50
Community Protection 1000F01 AAC Metal Fabrications 765505 Training Training 05/09/2019 5101003566 500.00
Resources 1000W01 AAC SYSTEMS LTD 732907 IT Support IT Support 13/09/2019 1904198636 670.00
Adult Care Services 1000S01 AAT (GB) LTD 741603 Equipment Furniture & Material Equipment Furniture & Material 20/09/2019 5101004425 1032.00
Adult Care Services 1000S01 ABBEY CARE SOLUTIONS LTD 753526 Private & Voluntary - Home Care Private & Voluntary - Home Care 11/09/2019 1904193351 17372.21
Adult Care Services 1000S01 ABBEY CARE SOLUTIONS LTD 753526 Private & Voluntary - Home Care Private & Voluntary - Home Care 11/09/2019 1904195600 28537.74
Adult Care Services 1000S01 ABBEY LODGE CARE HOME 741335 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904214016 33024.88
Adult Care Services 1000S01 ABBEY LODGE CARE HOME 741335 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/09/2019 1904214016 7448.58
Adult Care Services 1000S01 Abbey Ravenscroft Nursing Home 757870 Nursing Homes - Long Stay Nursing Homes - Long Stay 12/09/2019 1904213913 7814.02
Adult Care Services 1000S01 Abbey Ravenscroft Nursing Home 757870 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/09/2019 1904213913 858.69
Children's Services 1000E01 ABBEY VIEW NURSERY & PRE SCHOOL 602025 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205536 4186.00
Adult Care Services 1000S01 ABBEYFIELD CAMDEN SOCIETY LTD 714261 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219325 291.10
Adult Care Services 1000S01 ABBEYFIELD HERTS RES CARE SOC LTD 721665 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904213186 4244.82
Resources 1000W01 Abbeyfield Kings Langley Society 780952 Grant Payments Grant Payments 06/09/2019 1904208675 750.00
Adult Care Services 1000S01 ABBOT CARE CENTRE 770377 Nursing Homes - Long Stay Nursing Homes - Long Stay 12/09/2019 1904214209 2058.90
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216407 745.87
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216409 675.08
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216411 273.23
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216413 605.56
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216415 4839.39
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216416 430.73
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216420 533.04
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216422 677.63
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216424 350.60
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216428 263.73
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216430 2084.16
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216436 1128.06
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216438 675.96
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904216440 1157.86
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Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATAdult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 18/09/2019 1904217576 4251.31
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904196813 25698.18
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904196879 47924.76
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904197566 26648.13
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904198048 29532.25
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904202193 37126.12
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 06/09/2019 1904203192 341.60
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904203483 25335.11
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904203485 4870.20
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904204855 8117.16
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 06/09/2019 1904204857 21341.27
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904208135 6684.77
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904208449 70030.55
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Enablement Homecare Enablement Homecare 06/09/2019 1904203261 3366.60
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Enablement Homecare Enablement Homecare 06/09/2019 1904203276 106169.28
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Enablement Homecare Enablement Homecare 06/09/2019 1904203277 12434.24
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 06/09/2019 1904196816 20428.59
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 06/09/2019 1904196817 29842.18
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 06/09/2019 1904196821 24447.04
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 06/09/2019 1904196822 18632.25
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 06/09/2019 1904196861 21140.45
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 06/09/2019 1904196864 11477.79
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 06/09/2019 1904196865 31423.53
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 06/09/2019 1904202524 4620.00
Children's Services 1000E01 ABBOTS HILL NURSERY 603833 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206105 3663.00
Children's Services 1000E01 Abbots Langley Pre-school 604100 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206181 2355.00
Children's Services 1000E01 Abbots Langley Pre-school 604100 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206182 5756.00
Children's Services 1000E01 Abbots Langley Pre-school 604100 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206183 785.00
Children's Services 1000E01 Abbots Langley Pre-school 604100 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206834 345.73
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATChildren's Services 1000E01 ABC Preschool 600463 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205767 262.00
Children's Services 1000E01 ABC Preschool 600463 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205768 1570.00
Environment &
Infrastructure
1000H01 ABC SCHOOL OF DRIVING 731985 Payment to a Private Contractor Payment to a Private Contractor 13/09/2019 5101005815 719.46
Environment &
Infrastructure
1000H01 ABC SCHOOL OF DRIVING 731985 Payment to a Private Contractor Payment to a Private Contractor 27/09/2019 5101007421 719.46
Children's Services 1000E01 ABLE HEALTHCARE T/A LIBERTY LODGE 766946 Residential Children's Home Residential Children's Home 27/09/2019 1904217708 13706.34
Children's Services 1000E01 ABLE HEALTHCARE T/A LIBERTY LODGE 766946 Residential Children's Home Residential Children's Home 27/09/2019 1904217709 15035.00
Children's Services 1000E01 ABLE HEALTHCARE T/A LIBERTY LODGE 766946 Residential Children's Home Residential Children's Home 27/09/2019 1904217710 3432.14
Children's Services 1000E01 ABLE HEALTHCARE T/A LIBERTY LODGE 766946 Additional Placements Costs Additional Placements Costs 27/09/2019 1904217711 3432.14
Adult Care Services 1000S01 ABLE SERVICE 742346 Private & Voluntary - Day Care Private & Voluntary - Day Care 11/09/2019 1904209791 480.00
Adult Care Services 1000S01 AC Homecare 766728 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904203566 23478.40
Adult Care Services 1000S01 AC Homecare 766728 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904203572 4869.46
Adult Care Services 1000S01 ACACIA MEWS 751349 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904213790 30151.40
Adult Care Services 1000S01 ACACIA MEWS 751349 Residential Homes Third Party Top
Up
Residential Homes Third Party Top
Up
12/09/2019 1904213790 19658.75
Adult Care Services 1000S01 ACACIA MEWS 751349 Legal Charge Legal Charge 12/09/2019 1904213790 10077.99
Adult Care Services 1000S01 ACACIA MEWS 751349 Residential Homes 3rd Party Top Up
Inc
Residential Homes 3rd Party Top Up
Inc
12/09/2019 1904213790 -19658.75
Children's Services 1000E01 Academy Residences 774357 Hiring of Venues Hiring of Venues 17/09/2019 5101005658 1560.00
Adult Care Services 1000S01 ACCEDO CARE LTD 770695 Supported Living/Flexi Care Supported Living/Flexi Care 12/09/2019 1904214222 46472.09
Adult Care Services 1000S01 ACCEDO CARE LTD 770695 Supported Living/Flexi Care Supported Living/Flexi Care 12/09/2019 1904214493 48427.56
Adult Care Services 1000S01 ACCESS TO LIVING 755776 Private & Voluntary - Home Care Private & Voluntary - Home Care 02/09/2019 1904184775 3394.60
Adult Care Services 1000S01 ACCESS TO LIVING 755776 Private & Voluntary - Day Care Private & Voluntary - Day Care 27/09/2019 1904204852 3012.12
Adult Care Services 1000S01 ACCORA 732871 Equipment Furniture & Material Equipment Furniture & Material 03/09/2019 5101002276 258.00
Adult Care Services 1000S01 ACCORA 732871 Equipment Furniture & Material Equipment Furniture & Material 10/09/2019 5101003261 330.00
Adult Care Services 1000S01 ACCORA 732871 Equipment Furniture & Material Equipment Furniture & Material 17/09/2019 5101004159 336.00
Adult Care Services 1000S01 Accurocare Limited 758908 Private & Voluntary - Home Care Private & Voluntary - Home Care 03/09/2019 1904199925 14143.64
Adult Care Services 1000S01 Accurocare Limited 758908 Private & Voluntary - Home Care Private & Voluntary - Home Care 03/09/2019 1904200011 8537.04
Adult Care Services 1000S01 Accurocare Limited 758908 Private & Voluntary - Home Care Private & Voluntary - Home Care 30/09/2019 1904219266 17727.86
Adult Care Services 1000S01 Ace Community Care 756973 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904188536 920.44
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATAdult Care Services 1000S01 Ace Community Care 756973 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904188785 699.92
Adult Care Services 1000S01 Ace Community Care 756973 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904189321 696.64
Adult Care Services 1000S01 Ace Community Care 756973 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904189564 389.94
Adult Care Services 1000S01 Ace Community Care 756973 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904189632 1462.96
Adult Care Services 1000S01 Ace Community Care 756973 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904189636 1386.40
Adult Care Services 1000S01 Ace Community Care 756973 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904189643 340.20
Adult Care Services 1000S01 Ace Community Care 756973 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904189665 1386.40
Adult Care Services 1000S01 Ace Community Care 756973 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904189666 1579.12
Adult Care Services 1000S01 Ace Community Care 756973 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904189669 1097.16
Adult Care Services 1000S01 Ace Community Care 756973 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904189670 1472.72
Adult Care Services 1000S01 Ace Community Care 756973 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904189672 416.76
Adult Care Services 1000S01 Ace Community Care 756973 Private & Voluntary - Home Care Private & Voluntary - Home Care 09/09/2019 1904189896 706.00
Children's Services 1000E01 ACE TAXIS (STEVENAGE) LTD 703216 Travelling Expenses - Fares Travelling Expenses - Fares 23/09/2019 5101007726 486.86
Children's Services 1000E01 ACE TAXIS (STEVENAGE) LTD 703216 Taxi Contracts Taxi Contracts 04/09/2019 5101005458 646.36
Children's Services 1000E01 ACE TAXIS (STEVENAGE) LTD 703216 Taxi Contracts Taxi Contracts 30/09/2019 1904222809 573.00
Children's Services 1000E01 ACE TAXIS (STEVENAGE) LTD 703216 Playgroups Playgroups 05/09/2019 5101005679 462.00
Adult Care Services 1000S01 ACE TAXIS (STEVENAGE) LTD 703216 Taxi Contracts Taxi Contracts 25/09/2019 1904219482 3320.00
Adult Care Services 1000S01 ACE TAXIS (STEVENAGE) LTD 703216 Taxi Contracts Taxi Contracts 25/09/2019 1904219483 3160.00
Adult Care Services 1000S01 ACE TAXIS (STEVENAGE) LTD 703216 Taxi Contracts Taxi Contracts 25/09/2019 1904219484 1200.00
Adult Care Services 1000S01 ACE TAXIS (STEVENAGE) LTD 703216 Taxi Contracts Taxi Contracts 25/09/2019 1904219485 713.00
Children's Services 1000E01 Achieve Occupational Therapy Ltd 777016 Therapy Fees Therapy Fees 26/09/2019 5101008081 285.00
Children's Services 1000E01 Achieve Occupational Therapy Ltd 777016 Therapy Fees Therapy Fees 26/09/2019 5101008083 590.00
Children's Services 1000E01 Achieve Occupational Therapy Ltd 777016 Therapy Fees Therapy Fees 27/09/2019 5101007213 760.00
Children's Services 1000E01 Acorn Homes UK Limited 777288 Residential Children's Home Residential Children's Home 05/09/2019 1904207951 11270.67
Adult Care Services 1000S01 ACORN LODGE 714983 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904213020 3428.57
Children's Services 1000E01 ACORN PLAYGROUP & PRE-SCHOOL 600505 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205947 785.00
Children's Services 1000E01 ACORN PLAYGROUP & PRE-SCHOOL 600505 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205948 5756.00
Children's Services 1000E01 ACORN PLAYGROUP & PRE-SCHOOL 600505 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205949 785.00
Adult Care Services 1000S01 ACORN VILLAGE 701491 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904213022 4398.77
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 19/09/2019 1904210523 555.83
Adult Care Services 1000S01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 06/09/2019 1904208400 1040.00
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATAdult Care Services 1000S01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 11/09/2019 1904209808 303.00
Adult Care Services 1000S01 ACTION ON HEARING LOSS 701204 Equipment Furniture & Material Equipment Furniture & Material 16/09/2019 5101003733 2211.70
Adult Care Services 1000S01 ACTION ON HEARING LOSS 701204 Equipment Furniture & Material Equipment Furniture & Material 13/09/2019 5101004384 505.16
Resources 1000W01 Active in the Community CIC 780839 Grant Payments Grant Payments 30/09/2019 1904204380 500.00
Resources 1000W01 ACTIVE SECURITY GROUP LTD 700294 Security Charges Security Charges 27/09/2019 5101006462 775.92
Adult Care Services 1000S01 ADAM HARDEN CARE LTD 734030 Social Care Direct Payments Social Care Direct Payments 12/09/2019 1904211346 11361.00
Resources 1000W01 ADBOARDS LTD 749589 Purchases - Materials Purchases - Materials 10/09/2019 1904194529 551.41
Adult Care Services 1000S01 Addison House (Shine) 779556 Supported Living/Flexi Care Supported Living/Flexi Care 26/09/2019 1904208453 1812.86
Resources 1000W01 ADDRESSING & MAILING SOLUTIONS
LTD
729387 Printing Costs Printing Costs 19/09/2019 1904218010 623.10
Resources 1000W01 ADDRESSING & MAILING SOLUTIONS
LTD
729387 Printing Costs Printing Costs 19/09/2019 1904218011 272.59
Resources 1000W01 Adeyfield School 910812 Grant Payments Grant Payments 02/09/2019 1904204287 950.00
Resources 1000W01 Admiral Law Limited 900004 Claims Paid Claims Paid 19/09/2019 1904214842 7204.98
Resources 1000W01 Admiral Law Ltd 900004 Claims Paid Claims Paid 17/09/2019 1904210433 1760.82
Adult Care Services 1000S01 Admirals Reach 775672 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904214485 2000.10
Adult Care Services 1000S01 ADOLPHUS CARE LTD 771087 Supported Living/Flexi Care Supported Living/Flexi Care 05/09/2019 1904208171 6284.00
Adult Care Services 1000S01 ADOLPHUS CARE LTD 771087 Supported Living/Flexi Care Supported Living/Flexi Care 12/09/2019 1904214598 16092.86
Adult Care Services 1000S01 ADOLPHUS CARE LTD 771087 Supported Living/Flexi Care Supported Living/Flexi Care 02/09/2019 1904187703 2264.00
Adult Care Services 1000S01 ADOLPHUS CARE LTD 771087 Supported Living/Flexi Care Supported Living/Flexi Care 17/09/2019 1904208451 2264.00
Adult Care Services 1000S01 ADOLPHUS CARE LTD 771087 Supported Living/Flexi Care Supported Living/Flexi Care 20/09/2019 1904208452 2264.00
Children's Services 1000E01 ADOPTION PLUS 740551 Payment to a Private Contractor Payment to a Private Contractor 17/09/2019 5101004168 5000.00
Resources 1000W01 ADT FIRE & SECURITY PLC 726815 Equipment - Repairs & Maint Equipment - Repairs & Maint 27/09/2019 5101008395 282.60
Adult Care Services 1000S01 ADULT TRAINING NETWORK LTD 769845 Services Commissioned Services Commissioned 24/09/2019 5101004820 11250.00
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 26/09/2019 1904219140 1470.33
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 26/09/2019 1904219151 490.11
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 26/09/2019 1904219154 1400.29
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 26/09/2019 1904219159 490.11
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 26/09/2019 1904219160 840.14
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 26/09/2019 1904219162 490.11
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 26/09/2019 1904219166 840.14
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 26/09/2019 1904219168 1050.26
Resources 1000W01 ADVANCED MOULDS 726979 Purchases - Materials Purchases - Materials 06/09/2019 1904193688 1700.00
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATResources 1000W01 ADVANCED MOULDS 726979 Purchases - Materials Purchases - Materials 03/09/2019 1904204152 768.60
Resources 1000W01 ADVANCED MOULDS 726979 Purchases - Materials Purchases - Materials 04/09/2019 1904204153 1176.00
Resources 1000W01 ADVANCED MOULDS 726979 Purchases - Materials Purchases - Materials 18/09/2019 1904208887 280.00
Resources 1000W01 ADVANCED MOULDS 726979 Purchases - Materials Purchases - Materials 18/09/2019 1904208888 593.70
Resources 1000W01 ADVANCED MOULDS 726979 Purchases - Materials Purchases - Materials 27/09/2019 1904209445 735.00
Children's Services 1000E01 Adventure Learning Foundation 760210 Expenditure on Clients, Education Expenditure on Clients, Education 03/09/2019 5101002661 560.00
Capital & Revenue
Projects
1000X01 AECOM 701725 Highway Design Highway Design 10/09/2019 5101006161 9122.00
Capital & Revenue
Projects
1000X01 AECOM 701725 Highway Design Highway Design 02/09/2019 5101002432 2671.10
Capital & Revenue
Projects
1000X01 AECOM 701725 Highway Design Highway Design 11/09/2019 5101003450 22673.20
Capital & Revenue
Projects
1000X01 AECOM 701725 Highway Design Highway Design 17/09/2019 5101004155 12702.40
Capital & Revenue
Projects
1000X01 AECOM 701725 Highway Design Highway Design 19/09/2019 5101004261 2671.10
Capital & Revenue
Projects
1000X01 AECOM 701725 Highway Design Highway Design 19/09/2019 5101004268 69452.00
Capital & Revenue
Projects
1000X01 AECOM 701725 Highway Design Highway Design 19/09/2019 5101004269 25928.80
Resources 1000W01 AERO HEALTHCARE 736801 Purchases - Materials Purchases - Materials 06/09/2019 1904193696 373.97
Resources 1000W01 AERO HEALTHCARE 736801 Purchases - Materials Purchases - Materials 19/09/2019 1904204161 669.31
Resources 1000W01 AERO HEALTHCARE 736801 Purchases - Materials Purchases - Materials 27/09/2019 1904210726 698.90
Children's Services 1000E01 Affinity for Business 772549 Water Water 30/09/2019 1904107038 267.83
Resources 1000W01 Affinity for Business 772549 Water Water 30/09/2019 1904223291 289.03
Children's Services 1000E01 Affinity Fostering 777850 IP Fostering IP Fostering 25/09/2019 1904208289 4483.84
Children's Services 1000E01 Affinity Fostering 777850 IP Fostering IP Fostering 25/09/2019 1904208290 5568.84
Adult Care Services 1000S01 AFFINITY SUTTON 714252 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219338 4165.91
Adult Care Services 1000S01 AFFINITY WATER 701990 Water Water 04/09/2019 1904196510 3076.66
Adult Care Services 1000S01 AFFINITY WATER 701990 Water Water 17/09/2019 1904216653 2492.70
Adult Care Services 1000S01 AFFINITY WATER 701990 Water Water 17/09/2019 1904216654 1763.35
Adult Care Services 1000S01 AFFINITY WATER 701990 Water Water 17/09/2019 1904216655 6442.02
Adult Care Services 1000S01 AFFINITY WATER 701990 Water Water 17/09/2019 1904216656 370.01
Adult Care Services 1000S01 AFFINITY WATER 701990 Water Water 17/09/2019 1904216657 1139.44
Adult Care Services 1000S01 AFFINITY WATER 701990 Water Water 17/09/2019 1904216658 2009.39
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATAdult Care Services 1000S01 AFFINITY WATER 701990 Water Water 17/09/2019 1904216659 1905.43
Children's Services 1000E01 AFK Estates 780864 Client Accommodation Client Accommodation 09/09/2019 1904209139 935.00
Children's Services 1000E01 Aim High Fostering Services 776074 IP Fostering IP Fostering 03/09/2019 1904198637 4598.51
Children's Services 1000E01 Aim High Fostering Services 776074 IP Fostering IP Fostering 27/09/2019 1904208258 4860.18
Children's Services 1000E01 Aim High Fostering Services 776074 IP Fostering IP Fostering 27/09/2019 1904208259 3753.17
Children's Services 1000E01 Aim High Fostering Services 776074 IP Fostering IP Fostering 27/09/2019 1904208260 3620.18
Children's Services 1000E01 Aim High Fostering Services 776074 IP Fostering IP Fostering 27/09/2019 1904208261 3963.35
Resources 1000W01 AKIRA FINANCIAL LTD 603867 Miscellaneous Expenses Miscellaneous Expenses 11/09/2019 5100986518 2519.17
Children's Services 1000E01 Alban Cleaning Services Ltd 761244 Cleaning Materials Cleaning Materials 02/09/2019 5101003490 558.00
Children's Services 1000E01 Alban Cleaning Services Ltd 761244 Cleaning Materials Cleaning Materials 11/09/2019 5101004868 976.52
Children's Services 1000E01 Alban Cleaning Services Ltd 761244 Cleaning Materials Cleaning Materials 11/09/2019 5101004911 558.00
Adult Care Services 1000S01 Alban Manor Nursing Home 780028 Nursing Homes - Long Stay Nursing Homes - Long Stay 12/09/2019 1904214612 5347.62
Adult Care Services 1000S01 Alban Manor Nursing Home 780028 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/09/2019 1904214612 3223.80
Children's Services 1000E01 Alban Wood Primary School & Nursery 910752 Nursery Payments for 4 year olds Nursery Payments for 4 year olds 12/09/2019 1904214061 4971.00
Children's Services 1000E01 Alban Wood Primary School & Nursery 910752 Nursery Payments for 4 year olds Nursery Payments for 4 year olds 12/09/2019 1904214320 420.35
Children's Services 1000E01 Alban Wood Primary School & Nursery 910752 Nursery Payments for 4 year olds Nursery Payments for 4 year olds 12/09/2019 1904214323 665.40
Children's Services 1000E01 Alban Wood Primary School & Nursery 910752 Nursery Payments for 4 year olds Nursery Payments for 4 year olds 12/09/2019 1904214325 349.95
Children's Services 1000E01 ALBANY MONTESSORI SCHOOL 704402 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205710 7326.00
Children's Services 1000E01 ALBANY MONTESSORI SCHOOL 704402 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205711 1308.00
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 16/09/2019 1904204735 395.00
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 16/09/2019 1904204736 572.12
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 09/09/2019 1904208938 427.98
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 09/09/2019 1904208940 440.82
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 09/09/2019 1904208941 307.20
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 09/09/2019 1904208942 733.68
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 09/09/2019 1904208944 860.16
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 09/09/2019 1904208945 2347.08
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 09/09/2019 1904208946 692.65
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 19/09/2019 1904208948 385.00
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATResources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 24/09/2019 1904208949 394.00
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 25/09/2019 1904208950 1856.10
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 30/09/2019 1904217030 1075.20
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 30/09/2019 1904217033 1856.00
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 30/09/2019 1904217035 573.06
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 24/09/2019 1904218141 3840.50
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 30/09/2019 1904218143 406.88
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 30/09/2019 1904218144 2391.10
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 30/09/2019 1904223018 -860.16
Resources 1000W01 Alcumus ISOQAR ltd 772512 Subscriptions (non-staff) Subscriptions (non-staff) 27/09/2019 5101008268 870.00
Children's Services 1000E01 ALDWYCK HOUSING ASSOCIATION 723152 Client Accommodation Client Accommodation 23/09/2019 1904218536 826.87
Adult Care Services 1000S01 Aldwyck Housing Group 900006 Supported Living/Flexi Care Supported Living/Flexi Care 16/09/2019 1904215056 4737.61
Children's Services 1000E01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219429 71543.60
Children's Services 1000E01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219430 31993.40
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219326 1625.37
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219339 939.98
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219340 4165.90
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219341 1826.14
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219366 6263.16
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219370 3677.67
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219371 2942.14
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219372 2942.14
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219375 2206.60
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219376 2942.14
Adult Care Services 1000S01 ALDWYCK HOUSING GROUP LTD 710042 Supporting People - Block Gross Supporting People - Block Gross 25/09/2019 1904219389 1515.72
Adult Care Services 1000S01 ALEXANDRA CARE HOME 751370 Nursing Homes - Short Stay Nursing Homes - Short Stay 12/09/2019 1904214659 1241.93
Adult Care Services 1000S01 ALEXANDRA CARE HOME 751370 Nursing Homes - Long Stay Nursing Homes - Long Stay 12/09/2019 1904214659 110653.76
Adult Care Services 1000S01 ALEXANDRA CARE HOME 751370 Nursing Homes-Respite Nursing Homes-Respite 12/09/2019 1904214659 3070.98
Adult Care Services 1000S01 ALEXANDRA CARE HOME 751370 Residential Home-Respite Residential Home-Respite 12/09/2019 1904214659 579.57
Adult Care Services 1000S01 ALEXANDRA CARE HOME 751370 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904214659 2562.99
Adult Care Services 1000S01 ALEXANDRA CARE HOME 751370 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/09/2019 1904214659 4327.62
Adult Care Services 1000S01 ALEXANDRA CARE HOME 751370 Residential Homes Third Party Top
Up
Residential Homes Third Party Top
Up
12/09/2019 1904214659 450.00
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATAdult Care Services 1000S01 ALEXANDRA CARE HOME 751370 Residential Homes 3rd Party Top Up
Inc
Residential Homes 3rd Party Top Up
Inc
12/09/2019 1904214659 -450.00
Adult Care Services 1000S01 ALEXANDRA HOUSE (RUNWOOD HOMES
PLC)
741651 Nursing Homes - Long Stay Nursing Homes - Long Stay 26/09/2019 1904219996 5207.40
Adult Care Services 1000S01 ALEXANDRA HOUSE (RUNWOOD HOMES
PLC)
741651 Residential Homes - Long Stay Residential Homes - Long Stay 26/09/2019 1904219996 13777.67
Adult Care Services 1000S01 ALEXANDRA HOUSE (RUNWOOD HOMES
PLC)
741651 Residential Homes - Extra Costs Residential Homes - Extra Costs 26/09/2019 1904219996 342.86
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/09/2019 1904219513 6488.71
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 23/09/2019 1700050245 -611.81
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 23/09/2019 1700050248 -573.71
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 23/09/2019 1700050250 -1176.50
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 23/09/2019 1700050251 -561.51
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 23/09/2019 1700050252 -450.59
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 23/09/2019 1700050253 -620.62
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 23/09/2019 1904218183 9563.75
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 23/09/2019 1904218192 34631.35
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 23/09/2019 1904218200 4939.95
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 23/09/2019 1904218229 34332.52
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 23/09/2019 1904218230 4591.36
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 23/09/2019 1904218383 3203.79
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 23/09/2019 1904218393 85336.97
Children's Services 1000E01 Alina Homecare Specialist Care Ltd 778226 Private & Voluntary - Home Care Private & Voluntary - Home Care 06/09/2019 1904208706 551.08
Children's Services 1000E01 Alina Homecare Specialist Care Ltd 778226 Private & Voluntary - Home Care Private & Voluntary - Home Care 06/09/2019 1904208707 1066.98
Adult Care Services 1000S01 Alina Homecare Specialist Care Ltd 778797 Supported Living/Flexi Care Supported Living/Flexi Care 12/09/2019 1904214544 12285.30
Adult Care Services 1000S01 Alina Homecare Specialist Care Ltd 778797 Supported Living/Flexi Care Supported Living/Flexi Care 12/09/2019 1904214545 22961.56
Adult Care Services 1000S01 Alina Homecare Specialist Care Ltd 778797 Supported Living/Flexi Care Supported Living/Flexi Care 12/09/2019 1904214604 20246.83
Adult Care Services 1000S01 Alina Homecare Specialist Care Ltd 778797 Supported Living/Flexi Care Supported Living/Flexi Care 12/09/2019 1904214611 7045.54
Adult Care Services 1000S01 ALINA HOMECARE STEVENAGE LIMITED 708287 Private & Voluntary - Home Care Private & Voluntary - Home Care 11/09/2019 1700050191 -896.28
Adult Care Services 1000S01 ALINA HOMECARE STEVENAGE LIMITED 708287 Private & Voluntary - Home Care Private & Voluntary - Home Care 11/09/2019 1904209890 11416.57
Adult Care Services 1000S01 ALINA HOMECARE STEVENAGE LIMITED 708287 Private & Voluntary - Home Care Private & Voluntary - Home Care 11/09/2019 1904209891 1904.65
Adult Care Services 1000S01 ALINA HOMECARE STEVENAGE LIMITED 708287 Private & Voluntary - Home Care Private & Voluntary - Home Care 19/09/2019 1904197567 10924.15
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATAdult Care Services 1000S01 ALINA HOMECARE STEVENAGE LIMITED 708287 Private & Voluntary - Home Care Private & Voluntary - Home Care 19/09/2019 1904197569 910.80
Adult Care Services 1000S01 ALINA HOMECARE STEVENAGE LIMITED 708287 Private & Voluntary - Home Care Private & Voluntary - Home Care 19/09/2019 1904197624 45365.61
Adult Care Services 1000S01 ALINA HOMECARE STEVENAGE LIMITED 708287 Private & Voluntary - Home Care Private & Voluntary - Home Care 19/09/2019 1904203565 11041.01
Children's Services 1000E01 All 4 U Fostering Limited 777343 IP Fostering IP Fostering 27/09/2019 1904208286 4384.02
Children's Services 1000E01 All 4 U Fostering Limited 777343 IP Fostering IP Fostering 27/09/2019 1904208287 4384.02
Adult Care Services 1000S01 ALLEN LANE LTD 770520 Consultancy Fees Consultancy Fees 02/09/2019 5101004970 3660.00
Adult Care Services 1000S01 ALLEN LANE LTD 770520 Consultancy Fees Consultancy Fees 23/09/2019 5101007494 1620.00
Adult Care Services 1000S01 ALLEN LANE LTD 770520 Consultancy Fees Consultancy Fees 25/09/2019 5101007174 540.00
Adult Care Services 1000S01 ALLEN LANE LTD 770520 Consultancy Fees Consultancy Fees 25/09/2019 5101007179 540.00
Children's Services 1000E01 Alliance Foster Care 762692 IP Fostering IP Fostering 27/09/2019 1904208272 5254.50
Children's Services 1000E01 Alliance Foster Care 762692 IP Fostering IP Fostering 27/09/2019 1904208273 5149.41
Community Protection 1000F01 ALLSTAR BUSINESS SOLUTIONS LTD 750775 Fuel - Diesel Fuel - Diesel 09/09/2019 5101005454 16691.18
Children's Services 1000E01 ALPHA BEARS DAY CARE NURSERY LTD 603783 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206072 262.00
Children's Services 1000E01 ALPHA BEARS DAY CARE NURSERY LTD 603783 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206073 5494.00
Children's Services 1000E01 ALPHA BEARS DAY CARE NURSERY LTD 603783 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206074 262.00
Children's Services 1000E01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Maintenance Car Leasing Maintenance 18/09/2019 1904217574 381.29
Children's Services 1000E01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Maintenance Car Leasing Maintenance 16/09/2019 1904215097 385.32
Children's Services 1000E01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Maintenance Car Leasing Maintenance 16/09/2019 1904215099 458.60
Children's Services 1000E01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Finance (Rental) Car Leasing Finance (Rental) 18/09/2019 1904217574 2594.75
Children's Services 1000E01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Finance (Rental) Car Leasing Finance (Rental) 16/09/2019 1904215097 3465.32
Children's Services 1000E01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Finance (Rental) Car Leasing Finance (Rental) 16/09/2019 1904215099 4369.10
Children's Services 1000E01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Finance (Rental) Car Leasing Finance (Rental) 16/09/2019 1904215104 363.84
Adult Care Services 1000S01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Finance (Rental) Car Leasing Finance (Rental) 16/09/2019 1904215100 559.02
Adult Care Services 1000S01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Finance (Rental) Car Leasing Finance (Rental) 16/09/2019 1904215101 486.77
Adult Care Services 1000S01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Finance (Rental) Car Leasing Finance (Rental) 16/09/2019 1904215103 277.58
Adult Care Services 1000S01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Finance (Rental) Car Leasing Finance (Rental) 16/09/2019 1904215106 466.14
Adult Care Services 1000S01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Finance (Rental) Car Leasing Finance (Rental) 27/09/2019 1904221828 277.58
Adult Care Services 1000S01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Finance (Rental) Car Leasing Finance (Rental) 27/09/2019 1904221830 313.04
Adult Care Services 1000S01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Finance (Rental) Car Leasing Finance (Rental) 27/09/2019 1904221832 295.30
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATAdult Care Services 1000S01 ALPHABET CAR LEASE (UK) 709818 Car Leasing Finance (Rental) Car Leasing Finance (Rental) 27/09/2019 1904221834 304.42
Resources 1000W01 ALPHABET CAR LEASE (UK) 709818 Operating Leases - Commercial
Vehicles
Operating Leases - Commercial
Vehicles
27/09/2019 1904217271 4145.29
Resources 1000W01 ALPHABET CAR LEASE (UK) 709818 Claims Paid Claims Paid 05/09/2019 1904207911 7306.82
Capital & Revenue
Projects
1000X01 ALPHABET CAR LEASE (UK) 709818 Operating Leases - Commercial
Vehicles
Operating Leases - Commercial
Vehicles
27/09/2019 1904217123 408.89
Capital & Revenue
Projects
1000X01 ALPHABET CAR LEASE (UK) 709818 Operating Leases - Commercial
Vehicles
Operating Leases - Commercial
Vehicles
27/09/2019 1904217154 408.89
Adult Care Services 1000S01 Amber House (PWS Care Ltd) 778864 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904214582 6642.86
Adult Care Services 1000S01 Amber House (PWS Care Ltd) 778864 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/09/2019 1904214582 428.57
Adult Care Services 1000S01 Amberside Care Home 776035 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904214458 7688.97
Adult Care Services 1000S01 Amberside Care Home 776035 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/09/2019 1904214458 689.19
Resources 1000W01 Amec Foster Wheeler Environment 763553 Feasibility Feasibility 24/09/2019 5101007854 4250.00
Resources 1000W01 Ameo Professional Services Ltd 777125 Consultancy Fees Consultancy Fees 19/09/2019 5101006600 31750.00
Environment &
Infrastructure
1000H01 AmeyCespa (East) Limited 761665 Attendents Fees Attendents Fees 26/09/2019 5101005236 312282.53
Environment &
Infrastructure
1000H01 AmeyCespa (East) Limited 761665 Attendents Fees Attendents Fees 18/09/2019 5101006333 5095.77
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 06/09/2019 1904208650 3236.71
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 06/09/2019 1904208651 3656.45
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 06/09/2019 1904208652 3656.45
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 09/09/2019 1904209028 3236.71
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 09/09/2019 1904209029 3656.45
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 09/09/2019 1904209030 3402.87
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 17/09/2019 1904217394 -548.85
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 27/09/2019 1904222719 3132.30
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 27/09/2019 1904222720 3538.50
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 27/09/2019 1904222721 3538.40
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 27/09/2019 1904222722 3293.10
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 17/09/2019 1904216872 3402.87
Adult Care Services 1000S01 Anchusa Care Ltd 772021 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1904214903 47797.34
Adult Care Services 1000S01 Anchusa Care Ltd 772021 Private & Voluntary - Home Care Private & Voluntary - Home Care 16/09/2019 1700050089 -551.83
Capital & Revenue
Projects
1000X01 Andersons Developments Ltd 761394 Contributions From Developers -
Repayments
Contributions From Developers -
Repayments
18/09/2019 1904197754 2415.60
Children's Services 1000E01 ANGELS AT PLAY 704379 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205829 523.00
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATChildren's Services 1000E01 ANGELS AT PLAY 704379 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205830 3663.00
Children's Services 1000E01 ANGELS AT PLAY 704379 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205831 5494.00
Children's Services 1000E01 ANGELS AT PLAY 704379 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206665 253.16
Capital & Revenue
Projects
1000X01 ANGLIAN WATER BUSINESS (NATIONAL)
L
773355 Sewage Charges Sewage Charges 16/09/2019 1904215361 446.17
Resources 1000W01 ANGLO CONTINENTAL CLOCK CO LTD 733555 Purchases - Materials Purchases - Materials 17/09/2019 1904204158 323.68
Resources 1000W01 ANGLO CONTINENTAL CLOCK CO LTD 733555 Purchases - Materials Purchases - Materials 19/09/2019 1904204159 1355.58
Resources 1000W01 ANGLO CONTINENTAL CLOCK CO LTD 733555 Purchases - Materials Purchases - Materials 25/09/2019 1904208096 369.43
Adult Care Services 1000S01 Anis Consultancy 769779 Fees - Consultancy Fees - Consultancy 25/09/2019 5101007958 2674.05
Environment &
Infrastructure
1000H01 ANNA MORRISON CONSULTANCY
SERVICE
746901 Consultancy Fees Consultancy Fees 27/09/2019 5101006539 5000.00
Children's Services 1000E01 ANNABEL'S MONTESSORI SCHOOL 703259 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206187 2878.00
Children's Services 1000E01 ANNABEL'S MONTESSORI SCHOOL 703259 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206188 6541.00
Children's Services 1000E01 ANNABEL'S MONTESSORI SCHOOL 703259 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206189 1308.00
Children's Services 1000E01 ANNABEL'S MONTESSORI SCHOOL 703259 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206836 492.14
Children's Services 1000E01 ANOUSKA'S 727536 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205507 5233.00
Children's Services 1000E01 ANOUSKA'S 727536 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205508 262.00
Children's Services 1000E01 ANOUSKA'S 727536 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205509 7587.00
Children's Services 1000E01 ANOUSKA'S 727536 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206506 307.94
Children's Services 1000E01 ANOUSKA'S 727536 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904207071 259.77
Children's Services 1000E01 Anthony Douglas Ltd 780635 Printing Costs Printing Costs 17/09/2019 5101006937 250.00
Resources 1000W01 APC 776530 Courier Costs Courier Costs 12/09/2019 1904195888 1215.40
Adult Care Services 1000S01 APEX CARE HOMES LTD 707080 Nursing Homes - Long Stay Nursing Homes - Long Stay 12/09/2019 1904213048 5110.50
Adult Care Services 1000S01 APEX CARE HOMES LTD 707080 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904213024 5154.34
Adult Care Services 1000S01 APEX CARE HOMES LTD 707080 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904213048 4011.43
Adult Care Services 1000S01 APEX CARE HOMES LTD 707080 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904213102 3642.86
Adult Care Services 1000S01 APEX CARE HOMES LTD 707080 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/09/2019 1904213024 1438.45
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATEnvironment &
Infrastructure
1000H01 Apollo Cleaning Services Ltd 780465 Cleaning Materials Cleaning Materials 27/09/2019 5101006378 326.60
Children's Services 1000E01 APOLLO PRINT SOLUTIONS 774621 Publicity Publicity 05/09/2019 5101004848 535.50
Children's Services 1000E01 APOLLO PRINT SOLUTIONS 774621 Publicity Publicity 25/09/2019 5101005824 744.00
Children's Services 1000E01 Apple Blossom 603532 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206021 2093.00
Children's Services 1000E01 Apple Blossom 603532 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206023 3924.00
Children's Services 1000E01 Apple Blossom 603532 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206024 1570.00
Children's Services 1000E01 Apple Blossom 603532 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206750 425.07
Children's Services 1000E01 Apple Blossom 603532 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206751 415.98
Children's Services 1000E01 Apple Daycare Ltd 603378 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206219 785.00
Children's Services 1000E01 Apple Daycare Ltd 603378 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206220 4709.00
Children's Services 1000E01 Apple Daycare Ltd 603378 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206221 3663.00
Children's Services 1000E01 Apple Fostering 778070 IP Fostering IP Fostering 27/09/2019 1904208291 4118.57
Children's Services 1000E01 APPLE TREES CHILDCARE LTD 748827 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205701 3663.00
Children's Services 1000E01 APPLE TREES CHILDCARE LTD 748827 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205702 3140.00
Adult Care Services 1000S01 Appleby Cottage 777913 Private & Voluntary - Day Care Private & Voluntary - Day Care 25/09/2019 1904210542 385.00
Children's Services 1000E01 APPLECROFT PRIMARY SCHOOL (A) 910521 Nursery Payments for 4 year olds Nursery Payments for 4 year olds 12/09/2019 1904214002 3401.00
Children's Services 1000E01 APPLECROFT PRIMARY SCHOOL (A) 910521 Nursery Payments for 4 year olds Nursery Payments for 4 year olds 12/09/2019 1904214005 10727.00
Children's Services 1000E01 APPLECROFT PRIMARY SCHOOL (A) 910521 Nursery Payments for 4 year olds Nursery Payments for 4 year olds 12/09/2019 1904214245 405.24
Children's Services 1000E01 APPLECROFT PRIMARY SCHOOL (A) 910521 Nursery Payments for 4 year olds Nursery Payments for 4 year olds 12/09/2019 1904214248 641.48
Children's Services 1000E01 Appletree Pre School 603686 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206080 1308.00
Children's Services 1000E01 Appletree Pre School 603686 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206081 2616.00
Children's Services 1000E01 Appletree Pre School 603686 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206082 3401.00
Children's Services 1000E01 Appletree School 760605 Residential Children's Home Residential Children's Home 27/09/2019 1904222717 16264.37
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATChildren's Services 1000E01 Appletree School 760605 Residential Children's Home Residential Children's Home 27/09/2019 1904222718 15831.43
Children's Services 1000E01 Appletree School 760605 Additional Placements Costs Additional Placements Costs 27/09/2019 1904222717 1778.14
Children's Services 1000E01 Appletree School 760605 Additional Support Costs Additional Support Costs 27/09/2019 1904222717 3643.29
Children's Services 1000E01 Appletree School 760605 Additional Support Costs Additional Support Costs 27/09/2019 1904222718 5348.57
Adult Care Services 1000S01 Applewood House & Apartments(Wycar 766813 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904214135 9299.01
Children's Services 1000E01 APSLEY LOCK PRE-SCHOOL 727535 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205510 262.00
Children's Services 1000E01 APSLEY LOCK PRE-SCHOOL 727535 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205511 2616.00
Children's Services 1000E01 Arborescence Montessori 604479 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206265 3663.00
Children's Services 1000E01 ARENA SECURITY LTD 703903 Security Charges Security Charges 27/09/2019 5101005963 287.18
Children's Services 1000E01 ARGOS BUSINESS SOLUTIONS LTD 712706 Expenditure on Clients, Education Expenditure on Clients, Education 27/09/2019 1904222562 277.78
Children's Services 1000E01 ARGOS BUSINESS SOLUTIONS LTD 712706 Setting Up Home Allowance Setting Up Home Allowance 06/09/2019 1700050171 -431.98
Children's Services 1000E01 ARGOS BUSINESS SOLUTIONS LTD 712706 Setting Up Home Allowance Setting Up Home Allowance 06/09/2019 1904208632 1474.58
Children's Services 1000E01 ARGOS BUSINESS SOLUTIONS LTD 712706 Setting Up Home Allowance Setting Up Home Allowance 27/09/2019 1904222562 1808.55
Children's Services 1000E01 ARGOS BUSINESS SOLUTIONS LTD 712706 Setting Up Home Allowance Setting Up Home Allowance 06/09/2019 1904198037 706.53
Children's Services 1000E01 ARGOS BUSINESS SOLUTIONS LTD 712706 Setting Up Home Allowance Setting Up Home Allowance 27/09/2019 1904209760 909.14
Children's Services 1000E01 ARGOS BUSINESS SOLUTIONS LTD 712706 Setting Up Home Allowance Setting Up Home Allowance 20/09/2019 1904209763 521.02
Children's Services 1000E01 ARGOS BUSINESS SOLUTIONS LTD 712706 Setting Up Home Allowance Setting Up Home Allowance 13/09/2019 1904209765 1409.48
Adult Care Services 1000S01 ARJO UK LTD 752608 Special Equipment - Programme Special Equipment - Programme 24/09/2019 5101004966 1798.00
Environment &
Infrastructure
1000H01 Arriva Kent and Surrey Ltd 763008 Bus Contracts Bus Contracts 27/09/2019 1904222495 558373.28
Environment &
Infrastructure
1000H01 Arriva Kent and Surrey Ltd 763008 Bus Contracts Bus Contracts 27/09/2019 1904222523 35443.66
Environment &
Infrastructure
1000H01 Arriva Kent and Surrey Ltd 763008 Bus Contracts Bus Contracts 12/09/2019 1904210540 40269.74
Environment &
Infrastructure
1000H01 ARRIVA THE SHIRES LIMITED 702820 Bus Contracts Bus Contracts 27/09/2019 1904222496 83563.04
Environment &
Infrastructure
1000H01 ARRIVA THE SHIRES LIMITED 702820 Bus Contracts Bus Contracts 27/09/2019 1904222524 5010.87
Environment &
Infrastructure
1000H01 ARRIVA THE SHIRES LIMITED 702820 Bus Contracts Bus Contracts 12/09/2019 1904210541 466.64
Resources 1000W01 Arsenal Women FC 781126 Grant Payments Grant Payments 30/09/2019 1904223085 900.00
Resources 1000W01 Arsenal Women FC 781126 Grant Payments Grant Payments 30/09/2019 1904222748 450.00
Adult Care Services 1000S01 Arundel House 768993 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904214180 10285.72
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATAdult Care Services 1000S01 Arundel House 768993 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/09/2019 1904214180 10016.49
Adult Care Services 1000S01 Arundel Park Lodge (Whytecliffe Ltd 774946 Nursing Homes - Long Stay Nursing Homes - Long Stay 12/09/2019 1904214433 815.71
Adult Care Services 1000S01 ASCEND 706934 Miscellaneous Expenses Miscellaneous Expenses 16/09/2019 5101006822 396.00
Adult Care Services 1000S01 ASCEND 706934 Services Commissioned Services Commissioned 19/09/2019 5100991645 1750.00
Adult Care Services 1000S01 Ascentis 780794 School Examination Fees School Examination Fees 27/09/2019 5101006149 500.00
Public Health 1000T01 Asda Pharmacy 756596 Services Commissioned Services Commissioned 25/09/2019 1904204476 330.00
Adult Care Services 1000S01 ASHBROOK COURT CARE HOME
(CAREBASE)
736001 Nursing Homes - Long Stay Nursing Homes - Long Stay 12/09/2019 1904213035 2025.30
Adult Care Services 1000S01 ASHBROOK COURT CARE HOME
(CAREBASE)
736001 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/09/2019 1904213035 32057.19
Children's Services 1000E01 Ashridge Day Nursery 604032 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206157 3140.00
Children's Services 1000E01 Ashridge Day Nursery 604032 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206158 1831.00
Children's Services 1000E01 ASHWELL PLAYGROUP 720036 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205377 262.00
Children's Services 1000E01 ASHWELL PLAYGROUP 720036 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205378 785.00
Resources 1000W01 ASHWELL VILLAGE MUSEUM 753449 Miscellaneous Expenses Miscellaneous Expenses 26/09/2019 1904208251 369.00
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 02/09/2019 1904185803 366.37
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 02/09/2019 1904185805 348.08
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 04/09/2019 1904186749 268.84
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 05/09/2019 1904187501 1046.25
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 06/09/2019 1904189717 392.39
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 05/09/2019 1904189718 658.44
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 04/09/2019 1904193591 763.08
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 10/09/2019 1904193596 719.91
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 10/09/2019 1904193599 416.79
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 02/09/2019 1904194402 270.05
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 02/09/2019 1904194403 254.66
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 05/09/2019 1904194408 280.19
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 09/09/2019 1904194412 1006.80
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 04/09/2019 1904196145 388.96
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 05/09/2019 1904196148 821.75
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 05/09/2019 1904196154 518.01
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATResources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 10/09/2019 1904196737 309.51
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 09/09/2019 1904196740 808.45
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 09/09/2019 1904196744 936.64
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 10/09/2019 1904196749 526.56
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 10/09/2019 1904196750 263.00
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 10/09/2019 1904197022 392.41
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 10/09/2019 1904197023 863.69
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 10/09/2019 1904197024 477.61
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 11/09/2019 1904197025 345.81
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 13/09/2019 1904197029 848.74
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 16/09/2019 1904197032 410.91
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 16/09/2019 1904197035 321.79
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 10/09/2019 1904197508 793.31
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 13/09/2019 1904197514 886.54
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 16/09/2019 1904197518 302.96
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 16/09/2019 1904197521 403.56
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 17/09/2019 1904197525 481.37
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 13/09/2019 1904197807 663.21
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 17/09/2019 1904197808 825.67
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 17/09/2019 1904197809 682.12
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 18/09/2019 1904197810 434.29
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 18/09/2019 1904198434 714.73
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 19/09/2019 1904203983 806.17
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 25/09/2019 1904203991 710.67
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 20/09/2019 1904204585 789.24
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 25/09/2019 1904204589 415.67
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 25/09/2019 1904204590 276.25
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 26/09/2019 1904204592 349.83
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 25/09/2019 1904207623 655.85
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 25/09/2019 1904207624 761.62
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 27/09/2019 1904207628 305.46
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 27/09/2019 1904207629 350.70
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATResources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 25/09/2019 1904207986 526.97
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 25/09/2019 1904207987 440.80
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 27/09/2019 1904207992 278.39
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 26/09/2019 1904207993 367.13
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 27/09/2019 1904208491 636.03
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 27/09/2019 1904208492 429.60
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 27/09/2019 1904209042 343.96
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 27/09/2019 1904209044 471.77
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 27/09/2019 1904209045 621.83
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 27/09/2019 1904209303 1251.84
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 30/09/2019 1904209304 333.70
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 27/09/2019 1904209305 441.58
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 27/09/2019 1904209846 658.55
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 27/09/2019 1904209848 838.90
Resources 1000W01 ASKEWS LIBRARY SERVICES LIMITED 719943 Library Materials Library Materials 19/09/2019 1904217719 713.56
Adult Care Services 1000S01 Aspirations Care Limited 772190 Private & Voluntary - Day Care Private & Voluntary - Day Care 06/09/2019 1904193782 7043.12
Adult Care Services 1000S01 Aspirations Care Limited 772190 Supported Living/Flexi Care Supported Living/Flexi Care 06/09/2019 1904193782 9694.87
Adult Care Services 1000S01 Aspirations Care Limited 772190 Client Travel To Non-School Client Travel To Non-School 06/09/2019 1904194324 1596.32
Adult Care Services 1000S01 ASPIRATIONS CARE LTD 770706 Supported Living/Flexi Care Supported Living/Flexi Care 06/09/2019 1904208442 8434.17
Adult Care Services 1000S01 ASPIRATIONS CARE LTD 770706 Supported Living/Flexi Care Supported Living/Flexi Care 27/09/2019 1904219223 8434.17
Children's Services 1000E01 ASQUITH COURT NURSERY 600492 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205272 3401.00
Children's Services 1000E01 ASQUITH COURT NURSERY 600492 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205273 1047.00
Adult Care Services 1000S01 ASRA HOUSE 737750 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904213046 1615.71
Community Protection 1000F01 Assign-IT Limited 779484 Miscellaneous Expenses Miscellaneous Expenses 18/09/2019 5101003341 250.00
Community Protection 1000F01 Assign-IT Limited 779484 Miscellaneous Expenses Miscellaneous Expenses 18/09/2019 5101003342 250.00
Adult Care Services 1000S01 ASSISTED LIVING SOUTH WEST
(WELLPAR
751534 Residential Homes - Long Stay Residential Homes - Long Stay 12/09/2019 1904213785 7701.34
Public Health 1000T01 Association of Directors of Public 772974 Subscriptions (non-staff) Subscriptions (non-staff) 04/09/2019 5101005493 5450.00
Environment &
Infrastructure
1000H01 Association of SuDS Authorities CIC 780936 Initiatives Initiatives 17/09/2019 5101006932 1000.00
Children's Services 1000E01 ASSURABILITY 761935 Expenditure on Clients, Education Expenditure on Clients, Education 12/09/2019 1904214673 420.00
-
Dept. where
expenditure incurred
Service /
Division
Code Supplier (Beneficiary)
Beneficiary
ID
Purpose of Expenditure
(Expenditure Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Irrecoverable
VATAdult Care Services 1000S01 AST SERVICES LTD 747734 Social Care - Payments - Local
Adaptations
Social Care - Payments - Local
Adaptations
05/09/2019 1904203919 1100.00
Children's Services 1000E01 ASTON PRE-SCHOOL 705775 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904205268 4709.00
Children's Services 1000E01 ASTON PRE-SCHOOL 705775 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/09/2019 1904206382 250.32
Adult Care Services 1000S01 AT HOME SUPPORT SERVICES 770967 Private & Voluntary - Home Care Private & Voluntary - Home Care 06/09/2019 1904203278 40969.68
Adult Care Services 1000S01 ATHELSTAN HOUSE 771325 Nursing Homes - Long Stay Nursing Homes - Long Stay 12/09/2019 1904214238 2379.39
Children's Services 1000E01 Athena Housing & Support Ltd 762936 Semi-Independent Semi-Independent 10/09/2019 1904209733 2214.29
Children's Services 1000E01 Athena Housing & Support Ltd 762936 Semi-Independent Semi-Independent 17/09/2019 1904216873 542.86
Children's Services 1000E01 Athena Housing & Support Ltd 762936 Semi-Independent Semi-Independent 17/09/2019 1904216874 1375.00
Children's Services 1000E01 Athena Housing & Support Ltd 762936 Payments on Leaving Care Payments on Leaving Care 02/09/2019 1904204352 259.65
Children's Services 1000E01 Athena Housing & Support Ltd 762936 Payments on Leaving Care Payments on Leaving Care 02/09/2019 1904204