supplier payments over £250 - february 2020 - …...children's services 1000e01 4 keys care ltd...
TRANSCRIPT
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Supplier Payments over £250 - February 2020
Amounts are in GBP
There were no Irrecoverable VAT amounts this month
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Resources 1000W01 Cushman & Wakefield Debenham Tie L 772873 Property Consultancy Fees Property Consultancy Fees 18/02/2020 5101026082 6725.43
Adult Care Services 1000S01 Merok House 760562 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904332950 2549.1
Children's Services 1000E01 Wilbury Junior School (Academy) 910019 Pmt to school - Peripatetic Music Pmt to school - Peripatetic Music 28/02/2020 1904347388 579.4
Resources 1000W01 1 GARDEN COURT 755882 CLU Additional Counsel Fees CLU Additional Counsel Fees 21/02/2020 5101023097 793
Resources 1000W01 1 GARDEN COURT 755882 CLU Additional Counsel Fees CLU Additional Counsel Fees 13/02/2020 5101023105 2589
Resources 1000W01 1 GARDEN COURT 755882 CLU Additional Counsel Fees CLU Additional Counsel Fees 28/02/2020 5101025691 514
Capital & Revenue Projects 1000X01 1 GARDEN COURT 755882 Legal Fees Legal Fees 13/02/2020 5101023105 517.8
Adult Care Services 1000S01 1 Sewardstone Close 756054 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904332916 7837.91
Children's Services 1000E01 11KBW LIMITED 744336 Legal Fees Legal Fees 14/02/2020 5101025586 5000
Adult Care Services 1000S01 17 Walsworth Road 775198 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904333089 6553.41
Resources 1000W01 1KBW 772531 CLU Additional Counsel Fees CLU Additional Counsel Fees 25/02/2020 5101023130 500
Resources 1000W01 1KBW 772531 CLU Additional Counsel Fees CLU Additional Counsel Fees 25/02/2020 5101023131 500
Resources 1000W01 1KBW 772531 CLU Additional Counsel Fees CLU Additional Counsel Fees 25/02/2020 5101023607 500
Resources 1000W01 1KBW 772531 CLU Additional Counsel Fees CLU Additional Counsel Fees 25/02/2020 5101024154 550
Resources 1000W01 1KBW 772531 Advocacy Costs Advocacy Costs 21/02/2020 5101025696 700
Resources 1000W01 1st Northaw Scout Group 759563 Grant Payments Grant Payments 10/02/2020 1904331281 1000
Children's Services 1000E01 2 JAYS GROUPS FOR CHILDREN 704376 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327490 3590
Children's Services 1000E01 2 JAYS GROUPS FOR CHILDREN 704376 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327491 1381
Children's Services 1000E01 2 JAYS GROUPS FOR CHILDREN 704376 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327492 1381
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332050 2003.04
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332051 1691
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332052 1626.78
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332054 1501
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332055 3624.06
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332239 1551
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332240 2550
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332241 2240
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332242 4002.4
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332243 2760
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332244 1960.02
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332245 1819.26
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332246 4300.74
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332247 1947.6
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332248 1802.52
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332249 2337.3
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332250 2202.48
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332251 2347.92
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332252 2500
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332253 2078.46
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332255 2036.6
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332256 2055.6
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332257 1716.08
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904337261 1800.9
Children's Services 1000E01 24X7 (HERTFORDSHIRE) LTD 740209 Parent's Travel Parent's Travel 28/02/2020 1904332053 880
Adult Care Services 1000S01 24X7 (HERTFORDSHIRE) LTD 740209 Taxi Contracts Taxi Contracts 28/02/2020 1904332254 1669.91
Resources 1000W01 2nd Sawbridgeworth Brownies 782706 Grant Payments Grant Payments 24/02/2020 1904337696 975
Capital & Revenue Projects 1000X01 2PIP Therapeutic Services 782622 Payment to a Private Contractor Payment to a Private Contractor 27/02/2020 1904335367 980
Adult Care Services 1000S01 3 CLAREVILLE ROAD-THE REGARD PARTNE 706350 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904332503 4963.14
Adult Care Services 1000S01 3 SPIRIT UK LIMITED 755952 Training Training 12/02/2020 5101021756 520
Adult Care Services 1000S01 3 SPIRIT UK LIMITED 755952 Training Training 17/02/2020 5101021907 340
Adult Care Services 1000S01 3 SPIRIT UK LIMITED 755952 Training Training 17/02/2020 5101022015 450
Adult Care Services 1000S01 3 SPIRIT UK LIMITED 755952 Training Training 26/02/2020 5101023452 670
Adult Care Services 1000S01 3 SPIRIT UK LIMITED 755952 Training Training 26/02/2020 5101023453 520
Resources 1000W01 36 BEDFORD ROW LTD 745186 CLU Additional Counsel Fees CLU Additional Counsel Fees 10/02/2020 5101023114 1043
Resources 1000W01 36 BEDFORD ROW LTD 745186 CLU Additional Counsel Fees CLU Additional Counsel Fees 20/02/2020 5101023610 514
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Adult Care Services 1000S01 4 AM FOR ARTS AND MUSIC CIC 737110 Private & Voluntary - Day Care Private & Voluntary - Day Care 28/02/2020 1904329104 260
Adult Care Services 1000S01 4 AM FOR ARTS AND MUSIC CIC 737110 Private & Voluntary - Day Care Private & Voluntary - Day Care 28/02/2020 1904329105 585
Adult Care Services 1000S01 4 AM FOR ARTS AND MUSIC CIC 737110 Private & Voluntary - Day Care Private & Voluntary - Day Care 28/02/2020 1904329106 1040
Adult Care Services 1000S01 4 AM FOR ARTS AND MUSIC CIC 737110 Private & Voluntary - Day Care Private & Voluntary - Day Care 28/02/2020 1904329108 260
Adult Care Services 1000S01 4 AM FOR ARTS AND MUSIC CIC 737110 Private & Voluntary - Day Care Private & Voluntary - Day Care 28/02/2020 1904330087 260
Adult Care Services 1000S01 4 IMPRINT DIRECT LTD 706017 Miscellaneous Expenses Miscellaneous Expenses 26/02/2020 5101027110 779
Children's Services 1000E01 4 Keys Care Ltd 780044 Residential Children's Home Residential Children's Home 05/02/2020 1904329304 28276.55
Children's Services 1000E01 4 Keys Care Ltd 780044 Residential Children's Home Residential Children's Home 28/02/2020 1904332410 26452.46
Children's Services 1000E01 4 Keys Care Ltd 780044 Additional Support Costs Additional Support Costs 05/02/2020 1904329304 15955.7
Children's Services 1000E01 4 Keys Care Ltd 780044 Additional Support Costs Additional Support Costs 05/02/2020 1904329305 8811.75
Children's Services 1000E01 4 Keys Care Ltd 780044 Additional Support Costs Additional Support Costs 28/02/2020 1904332410 23169.55
Children's Services 1000E01 4 Kids Childcare @gosling 603546 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327952 1381
Children's Services 1000E01 4 Kids Childcare @gosling 603546 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327953 276
Children's Services 1000E01 4 Kids Childcare @gosling 603546 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327954 3314
Children's Services 1000E01 4 Kids Childcare @gosling 603546 Journal Welfare Journal Welfare 19/02/2020 1904335985 3661.06
Children's Services 1000E01 42 Bedford Row Chambers 772556 Legal Fees Legal Fees 07/02/2020 5101024374 1625
Resources 1000W01 42 Bedford Row Chambers 772556 Legal Fees Legal Fees 03/02/2020 5101023678 375
Resources 1000W01 42 Bedford Row Chambers 772556 Legal Fees Legal Fees 03/02/2020 5101023679 1500
Resources 1000W01 42 Bedford Row Chambers 772556 Legal Fees Legal Fees 03/02/2020 5101023680 5850
Resources 1000W01 42 Bedford Row Chambers 772556 Legal Fees Legal Fees 03/02/2020 5101023681 375
Resources 1000W01 42 Bedford Row Chambers 772556 Legal Fees Legal Fees 03/02/2020 5101023682 300
Resources 1000W01 42 Bedford Row Chambers 772556 Legal Fees Legal Fees 03/02/2020 5101023684 700
Children's Services 1000E01 4KIDZ CHILDCARE 602424 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327922 1105
Children's Services 1000E01 4KIDZ CHILDCARE 602424 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327923 1105
Children's Services 1000E01 4KIDZ CHILDCARE 602424 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327924 828
Children's Services 1000E01 4KIDZ CHILDCARE 602424 Journal Welfare Journal Welfare 19/02/2020 1904335970 3661.06
Resources 1000W01 5 Pump Court 773530 CLU Additional Counsel Fees CLU Additional Counsel Fees 21/02/2020 5101026523 623
Resources 1000W01 5 Pump Court 773530 CLU Additional Counsel Fees CLU Additional Counsel Fees 25/02/2020 5101025661 596
Resources 1000W01 8th North Watford Scout Group 775544 Grant Payments Grant Payments 14/02/2020 1904334176 500
Children's Services 1000E01 A & B Taxis 767248 Client Travel To School Client Travel To School 17/02/2020 1904315904 759.55
Children's Services 1000E01 A & B Taxis 767248 Client Travel To School Client Travel To School 17/02/2020 1904315911 2047.5
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Children's Services 1000E01 A & B Taxis 767248 Client Travel To School Client Travel To School 17/02/2020 1904315913 1850.88
Children's Services 1000E01 A A A TRANSPORT SERVICES 704583 Coach Contracts Coach Contracts 03/02/2020 1904325656 2280
Children's Services 1000E01 A A A TRANSPORT SERVICES 704583 Coach Contracts Coach Contracts 03/02/2020 1904325657 1900
Adult Care Services 1000S01 A1 Carpet and Flooring Ltd 775125 Services Commissioned Services Commissioned 17/02/2020 5101024478 387.5
Children's Services 1000E01 A1 Executive Travel Group Limited 777650 Taxi Contracts Taxi Contracts 28/02/2020 1904329225 686.8
Children's Services 1000E01 A1 Executive Travel Group Limited 777650 Taxi Contracts Taxi Contracts 28/02/2020 1904329226 1235
Children's Services 1000E01 A1 Executive Travel Group Limited 777650 Taxi Contracts Taxi Contracts 28/02/2020 1904329227 760
Children's Services 1000E01 A1 Executive Travel Group Limited 777650 Taxi Contracts Taxi Contracts 28/02/2020 1904329228 2300
Children's Services 1000E01 A1 Executive Travel Group Limited 777650 Taxi Contracts Taxi Contracts 28/02/2020 1904330583 1140
Adult Care Services 1000S01 A1 Executive Travel Group Limited 777650 Taxi Contracts Taxi Contracts 28/02/2020 1904329229 280
Children's Services 1000E01 A1 Removals 757412 Payments on Leaving Care Payments on Leaving Care 10/02/2020 1904325564 300
Children's Services 1000E01 A1A TAXIS LIMITED 727524 Taxi Contracts Taxi Contracts 27/02/2020 1904341020 2565
Adult Care Services 1000S01 A1A TAXIS LIMITED 727524 Taxi Contracts Taxi Contracts 25/02/2020 1904337990 1240
Adult Care Services 1000S01 A1A TAXIS LIMITED 727524 Taxi Contracts Taxi Contracts 27/02/2020 1904341021 960
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329231 992
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329232 2470
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329233 1330
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 13/02/2020 1904329235 6156
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329236 800
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329239 969.6
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329241 682
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329242 691.6
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329243 1107.2
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329244 1040
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329245 570
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329246 1000
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329661 360
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329662 1938
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329663 1440
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329664 512
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329665 2660
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329666 560
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329667 2264.8
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329668 1520
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904332056 846
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904333384 720
Children's Services 1000E01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904333385 865.33
Adult Care Services 1000S01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329234 320
Adult Care Services 1000S01 A2B CARS 722353 Taxi Contracts Taxi Contracts 28/02/2020 1904329238 624
Children's Services 1000E01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 28/02/2020 1904330336 2468.1
Children's Services 1000E01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 28/02/2020 1904330338 3600
Children's Services 1000E01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 11/02/2020 1904331428 1948.5
Children's Services 1000E01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 11/02/2020 1904331429 2040.45
Children's Services 1000E01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 11/02/2020 1904331430 1997.7
Children's Services 1000E01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 11/02/2020 1904331431 1769.7
Children's Services 1000E01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 11/02/2020 1904331432 2520
Children's Services 1000E01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 28/02/2020 1904332258 2448.54
Children's Services 1000E01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 28/02/2020 1904332259 2397.24
Children's Services 1000E01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 28/02/2020 1904334672 2123.64
Children's Services 1000E01 A2B Contract Cars Limited 776812 Client Travel To School Client Travel To School 28/02/2020 1904330339 965.2
Adult Care Services 1000S01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 28/02/2020 1904330334 2420
Adult Care Services 1000S01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 28/02/2020 1904330335 1796.4
Adult Care Services 1000S01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 11/02/2020 1904331426 1870
Adult Care Services 1000S01 A2B Contract Cars Limited 776812 Taxi Contracts Taxi Contracts 11/02/2020 1904331427 1497
Children's Services 1000E01 AAA TAXIS 733867 Taxi Contracts Taxi Contracts 04/02/2020 1904328437 25804.54
Children's Services 1000E01 AAA TAXIS 733867 Taxi Contracts Taxi Contracts 13/02/2020 1904333386 18870.3
Children's Services 1000E01 AAA TAXIS 733867 Taxi Contracts Taxi Contracts 13/02/2020 1904333387 12504.41
Children's Services 1000E01 AAA TAXIS 733867 Taxi Contracts Taxi Contracts 27/02/2020 1904341022 20286.72
Children's Services 1000E01 AAA TAXIS 733867 Parent's Travel Parent's Travel 04/02/2020 1904328437 906.31
Children's Services 1000E01 AAA TAXIS 733867 Parent's Travel Parent's Travel 27/02/2020 1904341022 630.95
Children's Services 1000E01 AAA TAXIS 733867 Client Travel To School Client Travel To School 04/02/2020 1904328437 8732.39
Children's Services 1000E01 AAA TAXIS 733867 Client Travel To School Client Travel To School 27/02/2020 1904341022 6070.85
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Adult Care Services 1000S01 AAA TAXIS 733867 Taxi Contracts Taxi Contracts 04/02/2020 1904328437 1230.1
Adult Care Services 1000S01 AAA TAXIS 733867 Taxi Contracts Taxi Contracts 27/02/2020 1904341022 998
Adult Care Services 1000S01 AAT (GB) LTD 741603 Equipment Furniture & Material Equipment Furniture & Material 19/02/2020 5101022946 5461
Children's Services 1000E01 ABA Cars Limited 777496 Taxi Contracts Taxi Contracts 28/02/2020 1904328858 760
Children's Services 1000E01 ABBEY ASTAR CARS 702387 Taxi Contracts Taxi Contracts 28/02/2020 1904334592 1045
Children's Services 1000E01 ABBEY ASTAR CARS 702387 Taxi Contracts Taxi Contracts 28/02/2020 1904334673 450
Children's Services 1000E01 ABBEY ASTAR CARS 702387 Taxi Contracts Taxi Contracts 28/02/2020 1904334674 767.6
Children's Services 1000E01 ABBEY ASTAR CARS 702387 Taxi Contracts Taxi Contracts 28/02/2020 1904334675 760
Children's Services 1000E01 ABBEY ASTAR CARS 702387 Taxi Contracts Taxi Contracts 28/02/2020 1904334679 418
Children's Services 1000E01 ABBEY ASTAR CARS 702387 Taxi Contracts Taxi Contracts 28/02/2020 1904334680 1247.54
Children's Services 1000E01 ABBEY ASTAR CARS 702387 Client Travel To School Client Travel To School 28/02/2020 1904334678 650
Adult Care Services 1000S01 ABBEY ASTAR CARS 702387 Taxi Contracts Taxi Contracts 28/02/2020 1904334676 492
Adult Care Services 1000S01 ABBEY ASTAR CARS 702387 Taxi Contracts Taxi Contracts 28/02/2020 1904334677 270
Adult Care Services 1000S01 ABBEY CARE SOLUTIONS LTD 753526 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904326009 16860.91
Adult Care Services 1000S01 ABBEY CARE SOLUTIONS LTD 753526 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904328471 29840.69
Adult Care Services 1000S01 ABBEY LODGE CARE HOME 741335 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904332964 25161.82
Adult Care Services 1000S01 ABBEY LODGE CARE HOME 741335 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/02/2020 1904332964 7200.27
Adult Care Services 1000S01 Abbey Ravenscroft Nursing Home 757870 Nursing Homes - Long Stay Nursing Homes - Long Stay 12/02/2020 1904332930 7553.55
Adult Care Services 1000S01 Abbey Ravenscroft Nursing Home 757870 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/02/2020 1904332930 830.06
Public Health 1000T01 ABBEY ROAD SURGERY 707417 Payments to General Practitioners Payments to General Practitioners 12/02/2020 1904332139 1652
Adult Care Services 1000S01 ABBEYFIELD CAMDEN SOCIETY LTD 714261 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904333254 291.1
Adult Care Services 1000S01 ABBEYFIELD HERTS RES CARE SOC LTD 721665 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904332593 4103.34
Adult Care Services 1000S01 ABBOT CARE CENTRE 770377 Nursing Homes - Long Stay Nursing Homes - Long Stay 12/02/2020 1904333022 1990.27
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 04/02/2020 1904329179 830.35
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 04/02/2020 1904329180 650.04
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 04/02/2020 1904329181 277.35
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 04/02/2020 1904329183 765.41
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 05/02/2020 1904329631 968.6
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 07/02/2020 1904330624 5619.29
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 07/02/2020 1904330625 5655.91
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 07/02/2020 1904330626 5341.31
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 05/02/2020 1904329413 619.32
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 05/02/2020 1904329414 417.89
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 05/02/2020 1904329416 306.74
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 05/02/2020 1904329417 2618.75
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 05/02/2020 1904329418 336.36
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 05/02/2020 1904329420 509.65
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 05/02/2020 1904329421 908.26
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 05/02/2020 1904329422 2044.78
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 05/02/2020 1904329423 296.75
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334000 811.96
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334001 813.28
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334003 5454.01
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334004 387.04
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334005 1004.56
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334006 833.71
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334007 374.54
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334009 314.63
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334010 2616.67
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334011 286.29
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334013 1067.26
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334014 640.41
Children's Services 1000E01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334015 1780.62
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 04/02/2020 1904325652 11870.82
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 04/02/2020 1904325665 2788.82
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 07/02/2020 1904330385 1870.29
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904321337 6088.37
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904325666 25943.71
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904327677 42406.54
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904328403 29889.55
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904329696 27803.57
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 27/02/2020 1904330248 24085.77
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 21/02/2020 1904330254 1161.44
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904331445 4991.18
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904331446 1243.91
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904332092 38200.72
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 27/02/2020 1904332230 25694.09
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904332285 56999.12
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904332286 18698.83
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904332355 4899.09
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904334019 3934.64
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904335765 5565.13
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904335767 1937.69
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1904336994 2480.18
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Enablement Homecare Enablement Homecare 21/02/2020 1904330251 3962.56
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Enablement Homecare Enablement Homecare 21/02/2020 1904330256 118603.52
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 04/02/2020 1904325654 1580.18
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 20/02/2020 1904336515 21033.88
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 26/02/2020 1904332235 6335.38
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 21/02/2020 1904333356 11093.45
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 21/02/2020 1904333359 18727.8
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 21/02/2020 1904333364 21033.88
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 21/02/2020 1904333374 32372.34
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 21/02/2020 1904333378 17122.56
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 21/02/2020 1904333379 35449.05
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 21/02/2020 1904333381 5166
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 21/02/2020 1904333383 27728.61
Adult Care Services 1000S01 ABBOTS CARE LTD 702938 Supported Living/Flexi Care Supported Living/Flexi Care 26/02/2020 1904335763 1260.87
Children's Services 1000E01 ABBOTS HILL NURSERY 603833 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904328034 3866
Children's Services 1000E01 Abbots Langley Pre-school 604100 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904328110 2485
Children's Services 1000E01 Abbots Langley Pre-school 604100 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904328111 6076
Children's Services 1000E01 Abbots Langley Pre-school 604100 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904328112 828
Children's Services 1000E01 Abbots Langley Pre-school 604100 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904313925 693.9
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Children's Services 1000E01 Abbots Langley Pre-school 604100 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904313927 -4090.8
Children's Services 1000E01 Abbots Langley Pre-school 604100 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904314754 594.66
Public Health 1000T01 ABBOTSWOOD MEDICAL CENTRE 721744 Payments to General Practitioners Payments to General Practitioners 12/02/2020 1904332187 672
Children's Services 1000E01 ABC Preschool 600463 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327697 276
Children's Services 1000E01 ABC Preschool 600463 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327698 1657
Environment 1000H01 ABC SCHOOL OF DRIVING 731985 Payment to a Private Contractor Payment to a Private Contractor 03/02/2020 5101023243 959.28
Environment 1000H01 ABC SCHOOL OF DRIVING 731985 Payment to a Private Contractor Payment to a Private Contractor 14/02/2020 5101024517 1199.1
Environment 1000H01 Abellio East Anglia 772228 PTU Recharges Scholars Passes PTU Recharges Scholars Passes 07/02/2020 5101021831 923.5
Adult Care Services 1000S01 ABLE SERVICE 742346 Private & Voluntary - Day Care Private & Voluntary - Day Care 18/02/2020 1904330576 480
Adult Care Services 1000S01 ABRA-CA-DABRA SERVICES 742287 Private & Voluntary - Home Care Private & Voluntary - Home Care 18/02/2020 1904335731 475
Adult Care Services 1000S01 AC Homecare 766728 Private & Voluntary - Home Care Private & Voluntary - Home Care 05/02/2020 1904318661 3911.9
Adult Care Services 1000S01 ACACIA MEWS 751349 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904332871 11710.39
Adult Care Services 1000S01 ACACIA MEWS 751349 Residential Homes Third Party Top Up Residential Homes Third Party Top Up 12/02/2020 1904332871 2328.16
Adult Care Services 1000S01 ACACIA MEWS 751349 Residential Homes 3rd Party Top Up Inc Residential Homes 3rd Party Top Up Inc 12/02/2020 1904332871 -2328.16
Resources 1000W01 Academia Ltd 769717 Recharge ICT Departmental Project Work Recharge ICT Departmental Project Work 10/02/2020 5101017233 965
Resources 1000W01 Academia Ltd 769717 Recharge ICT Departmental Project Work Recharge ICT Departmental Project Work 10/02/2020 5101019445 3870
Resources 1000W01 Academia Ltd 769717 Recharge ICT Departmental Project Work Recharge ICT Departmental Project Work 10/02/2020 5101019446 1725
Adult Care Services 1000S01 ACAINN :td 777743 Consultancy Fees Consultancy Fees 28/02/2020 5101023739 6500
Adult Care Services 1000S01 ACCEDO CARE LTD 770695 Supported Living/Flexi Care Supported Living/Flexi Care 12/02/2020 1904333026 43147.36
Adult Care Services 1000S01 ACCEDO CARE LTD 770695 Supported Living/Flexi Care Supported Living/Flexi Care 12/02/2020 1904333108 33220.57
Adult Care Services 1000S01 ACCEDO CARE LTD 770695 Supported Living/Flexi Care Supported Living/Flexi Care 17/02/2020 1904334591 39605.76
Adult Care Services 1000S01 ACCESS TO LIVING 755776 Private & Voluntary - Day Care Private & Voluntary - Day Care 24/02/2020 1904330639 2837.67
Adult Care Services 1000S01 ACCORA 732871 Equipment Furniture & Material Equipment Furniture & Material 19/02/2020 5101022344 1352
Adult Care Services 1000S01 ACCORA 732871 Equipment Furniture & Material Equipment Furniture & Material 26/02/2020 5101023402 4734
Adult Care Services 1000S01 ACCORA 732871 Equipment Furniture & Material Equipment Furniture & Material 27/02/2020 5101023534 1897
Adult Care Services 1000S01 Accurocare Limited 758908 Private & Voluntary - Home Care Private & Voluntary - Home Care 21/02/2020 1904332043 21020.1
Adult Care Services 1000S01 Accurocare Limited 758908 Private & Voluntary - Home Care Private & Voluntary - Home Care 21/02/2020 1904332046 5158.46
Children's Services 1000E01 Ace Cars Berkhamsted Ltd 739899 Taxi Contracts Taxi Contracts 28/02/2020 1904335638 3800
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Children's Services 1000E01 Ace Cars Berkhamsted Ltd 739899 Taxi Contracts Taxi Contracts 28/02/2020 1904335639 3760
Children's Services 1000E01 Ace Cars Berkhamsted Ltd 739899 Taxi Contracts Taxi Contracts 28/02/2020 1904335640 2085.06
Children's Services 1000E01 Ace Cars Berkhamsted Ltd 739899 Taxi Contracts Taxi Contracts 28/02/2020 1904335641 950
Children's Services 1000E01 Ace Cars Berkhamsted Ltd 739899 Taxi Contracts Taxi Contracts 28/02/2020 1904335642 1615
Children's Services 1000E01 ACE TAXIS (STEVENAGE) LTD 703216 Travelling Expenses - Fares Travelling Expenses - Fares 11/02/2020 5101019335 431.38
Children's Services 1000E01 ACE TAXIS (STEVENAGE) LTD 703216 Travelling Expenses - Fares Travelling Expenses - Fares 27/02/2020 5101027156 488.18
Environment 1000H01 ACL European Consultancy Ltd 756514 Consultancy Fees Consultancy Fees 14/02/2020 5101024554 1422
Children's Services 1000E01 ACME TRANSPORT SERVICES 703426 Coach Contracts Coach Contracts 28/02/2020 1904329790 5608.2
Children's Services 1000E01 ACME TRANSPORT SERVICES 703426 Coach Contracts Coach Contracts 28/02/2020 1904329791 3399.8
Children's Services 1000E01 ACME TRANSPORT SERVICES 703426 Taxi Contracts Taxi Contracts 28/02/2020 1904329748 1454.8
Children's Services 1000E01 ACME TRANSPORT SERVICES 703426 Taxi Contracts Taxi Contracts 28/02/2020 1904329749 4330.2
Children's Services 1000E01 ACME TRANSPORT SERVICES 703426 Taxi Contracts Taxi Contracts 28/02/2020 1904329750 1501
Children's Services 1000E01 ACME TRANSPORT SERVICES 703426 Taxi Contracts Taxi Contracts 28/02/2020 1904330584 2641
Children's Services 1000E01 ACME TRANSPORT SERVICES 703426 Taxi Contracts Taxi Contracts 28/02/2020 1904330585 4066.35
Children's Services 1000E01 Acorn Homes UK Limited 777288 Residential Children's Home Residential Children's Home 12/02/2020 1904332408 12156.34
Children's Services 1000E01 Acorn Homes UK Limited 777288 Residential Children's Home Residential Children's Home 17/02/2020 1904335132 14156.43
Children's Services 1000E01 Acorn Homes UK Limited 777288 Residential Children's Home Residential Children's Home 17/02/2020 1904335133 16585
Children's Services 1000E01 Acorn Homes UK Limited 777288 Residential Children's Home Residential Children's Home 17/02/2020 1904335134 -2000.04
Children's Services 1000E01 Acorn Homes UK Limited 777288 Residential Children's Home Residential Children's Home 17/02/2020 1904335135 -4428.66
Children's Services 1000E01 Acorn Homes UK Limited 777288 Residential Children's Home Residential Children's Home 17/02/2020 1904335136 -1568.56
Children's Services 1000E01 Acorn Homes UK Limited 777288 Additional Placements Costs Additional Placements Costs 12/02/2020 1904332409 3193
Children's Services 1000E01 Acorn Homes UK Limited 777288 Additional Support Costs Additional Support Costs 17/02/2020 1904335132 2428.57
Adult Care Services 1000S01 ACORN LODGE 714983 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904332517 3314.29
Children's Services 1000E01 ACORN PLAYGROUP & PRE-SCHOOL 600505 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327875 828
Children's Services 1000E01 ACORN PLAYGROUP & PRE-SCHOOL 600505 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327876 6076
Children's Services 1000E01 ACORN PLAYGROUP & PRE-SCHOOL 600505 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327877 828
Adult Care Services 1000S01 ACORN VILLAGE 701491 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904332518 4252.15
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 04/02/2020 1904329248 2560
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 04/02/2020 1904329249 802.2
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 04/02/2020 1904329250 805
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 04/02/2020 1904329251 1160
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 06/02/2020 1904329752 3824
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 06/02/2020 1904329754 1398.78
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 06/02/2020 1904329755 1120
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 06/02/2020 1904329756 1137.72
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 06/02/2020 1904329757 2470
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 06/02/2020 1904329758 1184
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 07/02/2020 1904330344 1102
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 07/02/2020 1904330345 1102
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 07/02/2020 1904330346 1232.72
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 07/02/2020 1904330347 2048
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 07/02/2020 1904330348 1498.91
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 07/02/2020 1904330349 1022.2
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 07/02/2020 1904330350 1785
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 07/02/2020 1904330351 1811
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 07/02/2020 1904330352 2185
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 07/02/2020 1904330353 1824
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 28/02/2020 1904347454 960
Children's Services 1000E01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 28/02/2020 1904347455 1280
Adult Care Services 1000S01 ACRE CARS (HODDESDON) 726352 Taxi Contracts Taxi Contracts 07/02/2020 1904330341 1040
Adult Care Services 1000S01 Action Deafness 781804 Consultancy Fees Consultancy Fees 12/02/2020 5101025204 2753
Adult Care Services 1000S01 Action Deafness 781804 Consultancy Fees Consultancy Fees 12/02/2020 5101025205 2753
Adult Care Services 1000S01 Action Deafness 781804 Consultancy Fees Consultancy Fees 14/02/2020 5101025536 2753
Adult Care Services 1000S01 Action Deafness 781804 Consultancy Fees Consultancy Fees 14/02/2020 5101025545 2753
Adult Care Services 1000S01 Action Deafness 781804 Consultancy Fees Consultancy Fees 17/02/2020 5101025816 2753
Children's Services 1000E01 ACTION FOR CHILDREN TRADING SERVICE 712827 Private & Voluntary - Home Care Private & Voluntary - Home Care 25/02/2020 1904330635 3043.04
Adult Care Services 1000S01 ACTION ON HEARING LOSS 701204 Equipment Furniture & Material Equipment Furniture & Material 13/02/2020 5101022394 513.7
Resources 1000W01 Active in the Community CIC 780839 Grant Payments Grant Payments 10/02/2020 1904331278 1000
Resources 1000W01 Active in the Community CIC 780839 Grant Payments Grant Payments 18/02/2020 1904335334 500
Children's Services 1000E01 ACTIVE SECURITY GROUP LTD 700294 Security Charges Security Charges 27/02/2020 5101024259 763
Community Protection 1000F01 ACTSO LTD 754062 Subscriptions - Professional Bodies Subscriptions - Professional Bodies 25/02/2020 5101023269 400
Adult Care Services 1000S01 ADAM HARDEN CARE LTD 734030 Social Care Direct Payments Social Care Direct Payments 27/02/2020 1904342176 11361
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Children's Services 1000E01 ADD-VANCE 732330 Services Commissioned Services Commissioned 06/02/2020 5101024492 6900
Children's Services 1000E01 ADD-VANCE 732330 Preventative Care Preventative Care 05/02/2020 1904316976 330
Children's Services 1000E01 ADD-VANCE 732330 Playgroups Playgroups 11/02/2020 5101022765 440
Resources 1000W01 Admiral Insurance 900004 Claims Paid Claims Paid 26/02/2020 1904336513 1288
Adult Care Services 1000S01 ADOLPHUS CARE LTD 771087 Supported Living/Flexi Care Supported Living/Flexi Care 12/02/2020 1904333187 15556.43
Adult Care Services 1000S01 ADOLPHUS CARE LTD 771087 Supported Living/Flexi Care Supported Living/Flexi Care 20/02/2020 1904336823 9056
Adult Care Services 1000S01 ADOLPHUS CARE LTD 771087 Supported Living/Flexi Care Supported Living/Flexi Care 20/02/2020 1904336824 6284
Capital & Revenue Projects 1000X01 ADOPTION PLUS 740551 Payment to a Private Contractor Payment to a Private Contractor 17/02/2020 5101022097 2500
Capital & Revenue Projects 1000X01 ADOPTION PLUS 740551 Payment to a Private Contractor Payment to a Private Contractor 18/02/2020 5101022332 5000
Resources 1000W01 ADSO 758704 Training Training 20/02/2020 5101022731 327.25
Capital & Revenue Projects 1000X01 ADSPACE 2000 LTD 710375 Roadside Infrastructure Roadside Infrastructure 28/02/2020 5101024509 4820
Resources 1000W01 ADT FIRE & SECURITY PLC 726815 Security Charges Security Charges 13/02/2020 5101025304 258.65
Resources 1000W01 ADT FIRE & SECURITY PLC 726815 Security Charges Security Charges 18/02/2020 5101025282 560.53
Adult Care Services 1000S01 ADULT TRAINING NETWORK LTD 769845 Services Commissioned Services Commissioned 14/02/2020 5101021828 12176.39
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 07/02/2020 1904315964 490.11
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 07/02/2020 1904315971 840.14
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 07/02/2020 1904315976 490.11
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 07/02/2020 1904315979 1400.29
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 07/02/2020 1904315980 1470.33
Adult Care Services 1000S01 ADVANCE HOUSING & SUPPORT LTD 714972 Supported Living/Flexi Care Supported Living/Flexi Care 07/02/2020 1904315982 490.11
Resources 1000W01 ADVANCED MOULDS 726979 Purchases - Materials Purchases - Materials 11/02/2020 1904310524 1190
Resources 1000W01 ADVANCED MOULDS 726979 Purchases - Materials Purchases - Materials 05/02/2020 1904315060 278.3
Resources 1000W01 ADVANCED MOULDS 726979 Purchases - Materials Purchases - Materials 20/02/2020 1904321475 340
Resources 1000W01 ADVANCED MOULDS 726979 Purchases - Materials Purchases - Materials 25/02/2020 1904324870 329.4
Resources 1000W01 ADVANCED MOULDS 726979 Purchases - Materials Purchases - Materials 03/02/2020 1904325887 1530
Resources 1000W01 ADVANCED MOULDS 726979 Purchases - Materials Purchases - Materials 28/02/2020 1904331137 300
Resources 1000W01 ADVANCED MOULDS 726979 Purchases - Materials Purchases - Materials 28/02/2020 1904331138 672
Resources 1000W01 Advantedge Commercial Finance Ltd 604782 Publicity Materials Publicity Materials 12/02/2020 5101025219 250
Capital & Revenue Projects 1000X01 AECOM 701725 Highway Design Highway Design 17/02/2020 5101022098 4993
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Capital & Revenue Projects 1000X01 AECOM 701725 Highway Design Highway Design 17/02/2020 5101022100 6817.5
Capital & Revenue Projects 1000X01 AECOM 701725 Highway Design Highway Design 17/02/2020 5101022103 11790
Capital & Revenue Projects 1000X01 AECOM 701725 Highway Design Highway Design 17/02/2020 5101022119 14222
Resources 1000W01 AERO HEALTHCARE 736801 Purchases - Materials Purchases - Materials 18/02/2020 1904316686 503.72
Resources 1000W01 AERO HEALTHCARE 736801 Purchases - Materials Purchases - Materials 25/02/2020 1904330027 645.4
Children's Services 1000E01 Affinity Fostering 777850 IP Fostering IP Fostering 26/02/2020 1904332424 4483.84
Adult Care Services 1000S01 AFFINITY WATER 701990 Water Water 26/02/2020 1904340285 3619.81
Adult Care Services 1000S01 AFFINITY WATER 701990 Water Water 26/02/2020 1904340286 1586.26
Adult Care Services 1000S01 AFFINITY WATER 701990 Water Water 26/02/2020 1904340287 4483.27
Adult Care Services 1000S01 AFFINITY WATER 701990 Water Water 26/02/2020 1904340288 313.47
Adult Care Services 1000S01 AFFINITY WATER 701990 Water Water 26/02/2020 1904340289 4883.77
Adult Care Services 1000S01 AFFINITY WATER 701990 Water Water 27/02/2020 1904340953 4052.05
Resources 1000W01 AFFINITY WATER 701990 Water Water 26/02/2020 1904340290 2150.27
Resources 1000W01 AFRICAN CARIBBEAN SENIORS & CARERS 736853 Grant Payments Grant Payments 12/02/2020 1904332233 500
Children's Services 1000E01 AG Family Support Ltd 778760 Preventative Care Preventative Care 21/02/2020 1904337340 259.8
Children's Services 1000E01 AG Family Support Ltd 778760 Preventative Care Preventative Care 28/02/2020 1904333368 379
Environment 1000H01 AGRIVERT (HERTFORDSHIRE) LTD 744305 Extended Opening Hours Extended Opening Hours 28/02/2020 5101025854 979.74
Environment 1000H01 AGRIVERT (HERTFORDSHIRE) LTD 744305 Disposal Of Waste From A Transfer Station Disposal Of Waste From A Transfer Station 21/02/2020 5101025850 17323.85
Environment 1000H01 AGRIVERT (HERTFORDSHIRE) LTD 744305 DC Collected Green Waste DC Collected Green Waste 21/02/2020 5101025850 27267.87
Environment 1000H01 AGRIVERT (HERTFORDSHIRE) LTD 744305 DC Collected Green Waste DC Collected Green Waste 21/02/2020 5101025851 23244.77
Environment 1000H01 AGRIVERT (HERTFORDSHIRE) LTD 744305 DC Collected Green Waste DC Collected Green Waste 21/02/2020 5101025852 80756.57
Environment 1000H01 AGRIVERT (HERTFORDSHIRE) LTD 744305 Disposal Haulage Disposal Haulage 21/02/2020 5101025850 4828.2
Adult Care Services 1000S01 AIDAPT BATHROOMS LTD 720491 Equipment Furniture & Material Equipment Furniture & Material 20/02/2020 5101023461 1296
Children's Services 1000E01 Aim High Fostering Services 776074 IP Fostering IP Fostering 28/02/2020 1904316361 4860.18
Children's Services 1000E01 Aim High Fostering Services 776074 IP Fostering IP Fostering 28/02/2020 1904332411 4860.18
Children's Services 1000E01 Aim High Fostering Services 776074 IP Fostering IP Fostering 28/02/2020 1904332412 3753.17
Children's Services 1000E01 Aim High Fostering Services 776074 IP Fostering IP Fostering 28/02/2020 1904332413 3620.18
Children's Services 1000E01 Aim High Fostering Services 776074 IP Fostering IP Fostering 28/02/2020 1904332414 10340.67
Children's Services 1000E01 Aim High Fostering Services 776074 IP Fostering IP Fostering 28/02/2020 1904332415 3963.35
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Children's Services 1000E01 Aim High Fostering Services 776074 IP Fostering IP Fostering 27/02/2020 1904340944 9860.67
Community Protection 1000F01 AIRWAVE SOLUTIONS LTD 752478 Departmental Systems Provision Departmental Systems Provision 10/02/2020 5101021800 4981.52
Resources 1000W01 AKIRA FINANCIAL LTD 603867 Personnel & Training Personnel & Training 03/02/2020 5101023740 2214.58
Adult Care Services 1000S01 Alasdair Cant & Associates Limited 773546 Training Training 05/02/2020 5101023444 2101.2
Adult Care Services 1000S01 Alasdair Cant & Associates Limited 773546 Training Training 17/02/2020 5101023445 2101.2
Children's Services 1000E01 Alban Cleaning Services Ltd 761244 Cleaning Materials Cleaning Materials 12/02/2020 5101022331 976.52
Children's Services 1000E01 Alban Cleaning Services Ltd 761244 Cleaning Materials Cleaning Materials 25/02/2020 5101024303 976.52
Adult Care Services 1000S01 Alban Manor Nursing Home 780028 Nursing Homes - Long Stay Nursing Homes - Long Stay 12/02/2020 1904333201 -1960.8
Adult Care Services 1000S01 Alban Manor Nursing Home 780028 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/02/2020 1904333201 -553.49
Adult Care Services 1000S01 Alban Manor Nursing Home 780028 Legal Charge Legal Charge 12/02/2020 1904333201 5592.86
Children's Services 1000E01 Alban Wood Primary School & Nursery 910752 Nursery Payments for 4 year olds Nursery Payments for 4 year olds 13/02/2020 1904333955 5247
Children's Services 1000E01 Alban Wood Primary School & Nursery 910752 Journal Welfare Journal Welfare 19/02/2020 1904336318 2045.18
Children's Services 1000E01 ALBANY MONTESSORI SCHOOL 704402 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327638 7733
Children's Services 1000E01 ALBANY MONTESSORI SCHOOL 704402 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327639 1381
Capital & Revenue Projects 1000X01 Albert Designs 764622 Publicity Publicity 20/02/2020 5101024251 1600
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 10/02/2020 1904309943 394
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 03/02/2020 1904315069 349.26
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 17/02/2020 1904324880 407.36
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 24/02/2020 1904328826 394
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 24/02/2020 1904330040 711.35
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 25/02/2020 1904331169 1423.51
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 25/02/2020 1904331170 275
Resources 1000W01 ALBION CHAIRS LTD 738945 Purchases - Materials Purchases - Materials 24/02/2020 1904334125 306.02
Resources 1000W01 ALBURY VILLAGE HALL 747435 Grant Payments Grant Payments 07/02/2020 1904330427 1017.91
Resources 1000W01 ALDENHAM PARISH COUNCIL 701782 Grant Payments Grant Payments 18/02/2020 1904335362 500
Adult Care Services 1000S01 ALDWYCK HOUSING ASSOCIATION LTD 736036 Supported Living/Flexi Care Supported Living/Flexi Care 28/02/2020 1904330387 640
Adult Care Services 1000S01 ALDWYCK HOUSING ASSOCIATION LTD 736036 Supported Living/Flexi Care Supported Living/Flexi Care 28/02/2020 1904330390 640
Adult Care Services 1000S01 ALDWYCK HOUSING ASSOCIATION LTD 736036 Supported Living/Flexi Care Supported Living/Flexi Care 28/02/2020 1904330392 640
Adult Care Services 1000S01 ALDWYCK HOUSING ASSOCIATION LTD 736036 Supported Living/Flexi Care Supported Living/Flexi Care 28/02/2020 1904330394 640
Children's Services 1000E01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904332397 71543.6
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Children's Services 1000E01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904332398 31993.4
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904333255 1625.37
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904333268 939.98
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904333269 4165.9
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904333270 1826.14
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904333295 6263.16
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904333299 3677.67
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904333300 2942.14
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904333301 2942.14
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904333304 2206.6
Adult Care Services 1000S01 Aldwyck Housing Group 757254 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904333305 2942.14
Adult Care Services 1000S01 ALDWYCK HOUSING GROUP LTD 710042 Supported Living/Flexi Care Supported Living/Flexi Care 11/02/2020 1904330431 544
Adult Care Services 1000S01 ALDWYCK HOUSING GROUP LTD 710042 Supported Living/Flexi Care Supported Living/Flexi Care 11/02/2020 1904330452 396
Adult Care Services 1000S01 ALDWYCK HOUSING GROUP LTD 710042 Supported Living/Flexi Care Supported Living/Flexi Care 11/02/2020 1904330455 594
Adult Care Services 1000S01 ALDWYCK HOUSING GROUP LTD 710042 Supporting People - Block Gross Supporting People - Block Gross 12/02/2020 1904333318 1515.72
Children's Services 1000E01 Alec Hunter Academy 781706 Additional Placement Costs Additional Placement Costs 04/02/2020 1904328591 600
Children's Services 1000E01 Alere Toxicology Plc 753466 CLU Legal Fees - Expert Witness Costs CLU Legal Fees - Expert Witness Costs 27/02/2020 1904330240 260.75
Adult Care Services 1000S01 ALEXANDRA CARE HOME 751370 Nursing Homes - Long Stay Nursing Homes - Long Stay 12/02/2020 1904332866 111699.57
Adult Care Services 1000S01 ALEXANDRA CARE HOME 751370 Residential Home-Respite Residential Home-Respite 12/02/2020 1904332866 3795.32
Adult Care Services 1000S01 ALEXANDRA CARE HOME 751370 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/02/2020 1904332866 3792.83
Adult Care Services 1000S01 ALEXANDRA CARE HOME 751370 Residential Homes Third Party Top Up Residential Homes Third Party Top Up 12/02/2020 1904332866 662.86
Adult Care Services 1000S01 ALEXANDRA CARE HOME 751370 Residential Homes 3rd Party Top Up Inc Residential Homes 3rd Party Top Up Inc 12/02/2020 1904332866 -662.86
Adult Care Services 1000S01 ALEXANDRA HOUSE (RUNWOOD HOMES PLC) 741651 Nursing Homes - Long Stay Nursing Homes - Long Stay 26/02/2020 1904340389 2516.91
Adult Care Services 1000S01 ALEXANDRA HOUSE (RUNWOOD HOMES PLC) 741651 Residential Homes - Long Stay Residential Homes - Long Stay 26/02/2020 1904340389 13318.42
Adult Care Services 1000S01 ALEXANDRA HOUSE (RUNWOOD HOMES PLC) 741651 Residential Homes - Extra Costs Residential Homes - Extra Costs 26/02/2020 1904340389 331.43
Children's Services 1000E01 Alexandra Park School 775780 Additional Placement Costs Additional Placement Costs 04/02/2020 1904328544 600
Children's Services 1000E01 Alexandra Park School 775780 Additional Placement Costs Additional Placement Costs 04/02/2020 1904328545 600
Adult Care Services 1000S01 Alice House Fig Tree Dementia Care 782410 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904333241 2318.26
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Adult Care Services 1000S01 Alice House Fig Tree Dementia Care 782410 Residential Homes Third Party Top Up Residential Homes Third Party Top Up 12/02/2020 1904333241 250.31
Adult Care Services 1000S01 Alice House Fig Tree Dementia Care 782410 Residential Homes 3rd Party Top Up Inc Residential Homes 3rd Party Top Up Inc 12/02/2020 1904333241 -250.31
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 05/02/2020 1904310791 8851.2
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 05/02/2020 1904325604 70247.86
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 28/02/2020 1904334172 9553.62
Adult Care Services 1000S01 Alina Homecare Harpenden 769690 Private & Voluntary - Home Care Private & Voluntary - Home Care 28/02/2020 1904337001 70937.58
Children's Services 1000E01 Alina Homecare Specialist Care Ltd 778226 Private & Voluntary - Home Care Private & Voluntary - Home Care 06/02/2020 1904330312 1850.13
Children's Services 1000E01 Alina Homecare Specialist Care Ltd 778226 Private & Voluntary - Home Care Private & Voluntary - Home Care 07/02/2020 1904330637 1026.9
Children's Services 1000E01 Alina Homecare Specialist Care Ltd 778226 Private & Voluntary - Home Care Private & Voluntary - Home Care 21/02/2020 1904333345 375.2
Children's Services 1000E01 Alina Homecare Specialist Care Ltd 778226 Private & Voluntary - Home Care Private & Voluntary - Home Care 21/02/2020 1904335760 773.86
Children's Services 1000E01 Alina Homecare Specialist Care Ltd 778226 Private & Voluntary - Home Care Private & Voluntary - Home Care 21/02/2020 1904335761 1790.97
Adult Care Services 1000S01 Alina Homecare Specialist Care Ltd 778797 Supported Living/Flexi Care Supported Living/Flexi Care 12/02/2020 1904333139 11875.79
Adult Care Services 1000S01 Alina Homecare Specialist Care Ltd 778797 Supported Living/Flexi Care Supported Living/Flexi Care 12/02/2020 1904333140 9423.64
Adult Care Services 1000S01 Alina Homecare Specialist Care Ltd 778797 Supported Living/Flexi Care Supported Living/Flexi Care 12/02/2020 1904333194 21378.5
Adult Care Services 1000S01 Alina Homecare Specialist Care Ltd 778797 Supported Living/Flexi Care Supported Living/Flexi Care 12/02/2020 1904333200 18164.16
Adult Care Services 1000S01 ALINA HOMECARE STEVENAGE LIMITED 708287 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1700051564 -1512.98
Adult Care Services 1000S01 ALINA HOMECARE STEVENAGE LIMITED 708287 Private & Voluntary - Home Care Private & Voluntary - Home Care 26/02/2020 1700051565 -275.1
Adult Care Services 1000S01 ALINA HOMECARE STEVENAGE LIMITED 708287 Supported Living/Flexi Care Supported Living/Flexi Care 26/02/2020 1904333762 16738.44
Adult Care Services 1000S01 ALINA HOMECARE STEVENAGE LIMITED 708287 Supported Living/Flexi Care Supported Living/Flexi Care 26/02/2020 1904333766 23966.41
Adult Care Services 1000S01 ALINA HOMECARE STEVENAGE LIMITED 708287 Supported Living/Flexi Care Supported Living/Flexi Care 26/02/2020 1904333773 48617.57
Children's Services 1000E01 All 4 U Fostering Limited 777343 IP Fostering IP Fostering 28/02/2020 1904335137 4384.02
Children's Services 1000E01 All 4 U Fostering Limited 777343 IP Fostering IP Fostering 28/02/2020 1904335138 4384.02
Adult Care Services 1000S01 ALLEN LANE LTD 770520 Consultancy Fees Consultancy Fees 06/02/2020 5101024507 -4388.6
Adult Care Services 1000S01 ALLEN LANE LTD 770520 Consultancy Fees Consultancy Fees 06/02/2020 5101020242 4388.6
Adult Care Services 1000S01 ALLEN LANE LTD 770520 Consultancy Fees Consultancy Fees 04/02/2020 5101021472 4250
Adult Care Services 1000S01 ALLEN LANE LTD 770520 Consultancy Fees Consultancy Fees 19/02/2020 5101024316 3400
Adult Care Services 1000S01 ALLEN LANE LTD 770520 Consultancy Fees Consultancy Fees 27/02/2020 5101024736 2720
Adult Care Services 1000S01 ALLEN LANE LTD 770520 Consultancy Fees Consultancy Fees 27/02/2020 5101025393 1668.6
Adult Care Services 1000S01 ALLEN LANE LTD 770520 Finance Finance 11/02/2020 5101024413 2720
Resources 1000W01 ALLIANCE DISPOSABLES LTD 708289 Purchases - Materials Purchases - Materials 13/02/2020 1904315570 606.9
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Children's Services 1000E01 Alliance Foster Care 762692 IP Fostering IP Fostering 13/02/2020 1904333995 5085
Children's Services 1000E01 Alliance Foster Care 762692 IP Fostering IP Fostering 13/02/2020 1904333996 5254.5
Children's Services 1000E01 Alliance Foster Care 762692 IP Fostering IP Fostering 13/02/2020 1904333997 5085
Children's Services 1000E01 Alliance Foster Care 762692 IP Fostering IP Fostering 13/02/2020 1904333998 5254.5
Children's Services 1000E01 Alliance Foster Care 762692 IP Fostering IP Fostering 13/02/2020 1904333999 -478.46
Children's Services 1000E01 Alliance Foster Care 762692 IP Fostering IP Fostering 28/02/2020 1904335124 5096.4
Children's Services 1000E01 Alliance Foster Care 762692 IP Fostering IP Fostering 28/02/2020 1904335125 5138.47
Children's Services 1000E01 Allied Taxis Watford Ltd 777537 Taxi Contracts Taxi Contracts 28/02/2020 1904329669 800
Children's Services 1000E01 ALPHA BEARS DAY CARE NURSERY LTD 603783 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904328001 276
Children's Services 1000E01 ALPHA BEARS DAY CARE NURSERY LTD 603783 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904328002 276
Children's Services 1000E01 ALPHA BEARS DAY CARE NURSERY LTD 603783 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904328003 5799
Capital & Revenue Projects 1000X01 ALPHABET CAR LEASE (UK) 709818 Operating Leases - Commercial Vehicles Operating Leases - Commercial Vehicles 28/02/2020 1904332380 408.89
Capital & Revenue Projects 1000X01 ALPHABET CAR LEASE (UK) 709818 Operating Leases - Commercial Vehicles Operating Leases - Commercial Vehicles 28/02/2020 1904332389 408.89
Community Protection 1000F01 ALTIA SOLUTIONS LTD 771660 IT Rentals/Maintenance IT Rentals/Maintenance 25/02/2020 5101023296 1875
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329252 1500
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329254 3895
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329255 1235
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329256 630
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329257 1780
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329258 950
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329670 1140
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329671 722
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329672 1140
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329673 760
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329674 1957
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329676 2146
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329677 1263
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Taxi Contracts Taxi Contracts 28/02/2020 1904329679 1070
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Parent's Travel Parent's Travel 28/02/2020 1904329259 330
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Parent's Travel Parent's Travel 28/02/2020 1904334593 3432
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Client Travel To School Client Travel To School 28/02/2020 1904329675 560.5
Children's Services 1000E01 AMBER HEATH CARS LTD 755136 Client Travel To School Client Travel To School 28/02/2020 1904329678 955.5
Adult Care Services 1000S01 Amber House (PWS Care Ltd) 778864 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904333171 6421.43
Adult Care Services 1000S01 Amber House (PWS Care Ltd) 778864 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/02/2020 1904333171 414.29
Adult Care Services 1000S01 Amberside Care Home 776035 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904333096 4955.1
Adult Care Services 1000S01 Amberside Care Home 776035 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/02/2020 1904333096 666.21
Children's Services 1000E01 AMCO TRAVEL 739135 Taxi Contracts Taxi Contracts 28/02/2020 1904329260 2983
Resources 1000W01 Amec Foster Wheeler Environment 763553 Property Consultancy Fees Property Consultancy Fees 28/02/2020 5101024300 481
Resources 1000W01 Amec Foster Wheeler Environment 763553 Feasibility Feasibility 06/02/2020 1904330229 1110.2
Resources 1000W01 Amec Foster Wheeler Environment 763553 Feasibility Feasibility 11/02/2020 1904331935 17873.48
Resources 1000W01 Amec Foster Wheeler Environment 763553 Feasibility Feasibility 28/02/2020 5101024704 1108.58
Environment 1000H01 AmeyCespa (East) Limited 761665 Attendents Fees Attendents Fees 28/02/2020 5101025874 10409.4
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 11/02/2020 1904331884 3236.71
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 28/02/2020 1904337733 3027.89
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 28/02/2020 1904337734 3420.55
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 28/02/2020 1904337735 3420.55
Children's Services 1000E01 ANCHOR FOSTERCARD 761322 IP Fostering IP Fostering 28/02/2020 1904337736 3183.33
Adult Care Services 1000S01 Anchusa Care Ltd 772021 Private & Voluntary - Home Care Private & Voluntary - Home Care 27/02/2020 1700051639 -585.83
Adult Care Services 1000S01 Anchusa Care Ltd 772021 Private & Voluntary - Home Care Private & Voluntary - Home Care 27/02/2020 1904337384 44899.8
Children's Services 1000E01 ANGELS AT PLAY 704379 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327758 552
Children's Services 1000E01 ANGELS AT PLAY 704379 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327759 3866
Children's Services 1000E01 ANGELS AT PLAY 704379 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327760 5799
Children's Services 1000E01 ANGELS AT PLAY 704379 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904312718 -1571.3
Children's Services 1000E01 ANGELS AT PLAY 704379 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904312720 -1933.6
Children's Services 1000E01 ANGELS AT PLAY 704379 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904312722 1772.6
Children's Services 1000E01 ANGELS AT PLAY 704379 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904320495 250
Adult Care Services 1000S01 ANGELS CARE AT HOME LTD 771119 Supported Living/Flexi Care Supported Living/Flexi Care 14/02/2020 1904334049 721.5
Adult Care Services 1000S01 ANGELS CARE AT HOME LTD 771119 Supported Living/Flexi Care Supported Living/Flexi Care 17/02/2020 1904334065 974.76
Children's Services 1000E01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 06/02/2020 1904329719 933.88
Children's Services 1000E01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 06/02/2020 1904329720 1458.1
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904328248 416.13
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904328249 959.17
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904328257 1870.8
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904328258 395.94
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904328259 476.45
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904328366 402.76
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904328367 928.52
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904328376 1809.43
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904328377 383.65
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904328378 460.77
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 04/02/2020 1904329119 2120.4
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 27/02/2020 1904343260 291.4
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 27/02/2020 1904344356 288.18
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 27/02/2020 1904344370 389.96
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 27/02/2020 1904345630 2193.19
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 27/02/2020 1904345648 343.67
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 27/02/2020 1904345666 332.42
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 27/02/2020 1904347359 343.67
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904325729 1108.93
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904325737 1928.83
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904325738 585.06
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904325739 543.83
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904325740 2367.42
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904325741 4582.64
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904325744 305.96
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904325747 393.55
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904325749 9883.3
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904325750 1813.64
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 03/02/2020 1904325751 2383.29
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 12/02/2020 1904328379 416.13
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 12/02/2020 1904328380 959.17
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 12/02/2020 1904328388 1870.8
-
Dept. where expenditure
incurred
Service /
Division Code Supplier (Beneficiary) Beneficiary ID
Purpose of Expenditure (Expenditure
Category) Procurement (Merchant Category) Date
Transaction
Number Net Amount
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 12/02/2020 1904328389 395.94
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 12/02/2020 1904328390 476.45
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 04/02/2020 1904328647 320.32
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 04/02/2020 1904328652 263.24
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 04/02/2020 1904328653 975.65
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 04/02/2020 1904328655 258.89
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 04/02/2020 1904328656 544.16
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 04/02/2020 1904328661 7278.61
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 04/02/2020 1904328663 321.25
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 04/02/2020 1904328670 1100.5
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 10/02/2020 1904330833 320.4
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 10/02/2020 1904330834 270.94
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 10/02/2020 1904330837 613.36
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 10/02/2020 1904330847 419.39
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 10/02/2020 1904330859 748.5
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 10/02/2020 1904330862 253.37
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 10/02/2020 1904330868 601.28
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 10/02/2020 1904330882 263.22
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 10/02/2020 1904330902 253.37
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 10/02/2020 1904330910 791.59
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 12/02/2020 1904330922 263.22
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 26/02/2020 1904338648 1287.72
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 26/02/2020 1904338652 1208.96
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 26/02/2020 1904338656 1250.17
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 26/02/2020 1904338660 1208.96
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 26/02/2020 1904338664 1250.17
Resources 1000W01 ANGLIAN WATER BUSINESS (NATIONAL) L 773355 Water Water 28/02/2020 1904347451 352.36
Adult Care Services 1000S01 Anis Consultancy 769779 Fees - Consultancy Fees - Consultancy 04/02/2020 5101023980 1340.85
Adult Care Services 1000S01 ANNA MORRISON CONSULTANCY SERVICE 746901 Consultancy Fees Consultancy Fees 17/02/2020 5101025817 360
Children's Services 1000E01 ANNABEL'S MONTESSORI SCHOOL 703259 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904328116 6904
Children's Services 1000E01 ANNABEL'S MONTESSORI SCHOOL 703259 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904328117 3038
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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
Children's Services 1000E01 ANNABEL'S MONTESSORI SCHOOL 703259 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904328118 1381
Children's Services 1000E01 ANOUSKA'S 727536 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327441 276
Children's Services 1000E01 ANOUSKA'S 727536 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327442 8009
Children's Services 1000E01 ANOUSKA'S 727536 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327443 5523
Community Protection 1000F01 APB MOBILE INSTALLATIONS LIMITED 720325 Departmental Systems Provision Departmental Systems Provision 04/02/2020 5101020370 580
Resources 1000W01 APC 776530 Courier Costs Courier Costs 28/02/2020 1904329555 3479.28
Adult Care Services 1000S01 APEX CARE HOMES LTD 707080 Nursing Homes - Long Stay Nursing Homes - Long Stay 12/02/2020 1904332530 4940.15
Adult Care Services 1000S01 APEX CARE HOMES LTD 707080 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904332519 2491.27
Adult Care Services 1000S01 APEX CARE HOMES LTD 707080 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904332530 3877.71
Adult Care Services 1000S01 APEX CARE HOMES LTD 707080 Residential Homes - Long Stay Residential Homes - Long Stay 12/02/2020 1904332556 3521.43
Adult Care Services 1000S01 APEX CARE HOMES LTD 707080 Residential Homes - Extra Costs Residential Homes - Extra Costs 12/02/2020 1904332519 1106.97
Environment 1000H01 Apollo Cleaning Services Ltd 780465 Cleaning Materials Cleaning Materials 28/02/2020 5101024574 337.69
Children's Services 1000E01 Apple Blossom 603532 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327949 4142
Children's Services 1000E01 Apple Blossom 603532 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327950 1657
Children's Services 1000E01 Apple Blossom 603532 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327951 2209
Children's Services 1000E01 Apple Daycare Ltd 603378 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904328149 3866
Children's Services 1000E01 Apple Daycare Ltd 603378 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904328150 4971
Children's Services 1000E01 Apple Daycare Ltd 603378 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904328151 828
Children's Services 1000E01 Apple Fostering 778070 IP Fostering IP Fostering 28/02/2020 1904347882 4328.57
Children's Services 1000E01 Apple Fostering 778070 IP Fostering IP Fostering 28/02/2020 1904347883 -342.86
Children's Services 1000E01 APPLE TREES CHILDCARE LTD 748827 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327629 3314
Children's Services 1000E01 APPLE TREES CHILDCARE LTD 748827 Nursery Payments for 3 year olds Nursery Payments for 3 year olds 03/02/2020 1904327630 3866
Children's Services 1000E01 APPLE TREES CHILDCARE LTD 748827 Journal Welfare Journal Welfare 19/02/2020 1904336004 1525.44
Children's Services 1000E01 APPLECROFT PRIMARY SCHOOL (A) 910521 Nursery Payments for 4 year olds Nursery Payments for 4 year olds 13/02/2020 1904333934 3590
Children's Services 1000E01 APPLECROFT PRIMARY SCHOOL (A) 910521 Nursery Payments for 4 year olds Nursery Payments for 4 year olds 13/02/2020 1904333935 11323
Children's Services 1000E01 APPLECROFT PRIMARY SCHOOL (A) 910521 Nursery Payments for 4 year olds Nursery Payments for 4 year olds 13/02/2020 1904315181 756
Children's Services 1000E01 APPLECROFT PRIMARY SCHOOL (A) 910521 Nursery Payments for 4 year olds Nursery Payments for 4 year olds 13/02/2020 1904315182 -5893.5