ABCDEFGHIJ
1
1. YEAR2. MONTH3. DATE INCURRED4. DATE PAID5. BENEFICIARY6. SUPPLIER NO.7. DEPARTMENT8. PURPOSE OF EXPENDITURE9. MERCHANT CATEGORYTotal
2
2022/23SEPTEMBER(blank)13/09/22ALLEGO CHARGING LTDDDAlle00203
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
500005 EXTERNAL CONTRACTORSEXTERNAL CONTRACTORS £ 27,255.60
3
2022/23SEPTEMBER(blank)13/09/22GREATER LONDON AUTDDGREA00041
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
A42305 GLA COLLECTION FUND PRECEPTS
GLA COLLECTION FUND PRECEPTS £ 2,995,095.08
4
2022/23SEPTEMBER(blank)01/09/22TOTAL ENERGIESDDTOTA00211
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
210005 GASGAS £ 160,272.77
5
2022/23SEPTEMBER(blank)01/09/22TRANSPORT FOR LONDDDTRAN00016
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
520210 CONCESSIONARY FARESCONCESSIONARY FARES £ 1,848,674.25
6
2022/23SEPTEMBER(blank)20/09/22BOTTOMLINEDDBOTT00001
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
440005 BANK & CREDIT CARD CHGSBANK & CREDIT CARD CHGS £ 1,321.85
7
2022/23SEPTEMBER(blank)20/09/22TOTAL ENERGIESDDTOTA00211
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
210005 GASGAS £ 1,215,692.99
8
2022/23SEPTEMBER(blank)23/09/22REXTON LAWDDREXT00202
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
Y10010 ACQUISITION OF BUILDINGSACQUISITION OF BUILDINGS £ 335,165.35
9
2022/23SEPTEMBER(blank)23/09/22LLOYDS BANKDDLLOY00011
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
440005 BANK & CREDIT CARD CHGSBANK & CREDIT CARD CHGS £ 2,364.00
10
2022/23SEPTEMBER(blank)30/09/22GREATER LONDON AUTDDGREA00041
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
A42305 GLA COLLECTION FUND PRECEPTS
GLA COLLECTION FUND PRECEPTS £ 327,475.00
11
2022/23SEPTEMBER(blank)30/09/22TRANSPORT FOR LONDDDTRAN00016
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
300005 VEHICLE LICENCES & TAXESVEHICLE LICENCES & TAXES £ 5,325.00
12
2022/23SEPTEMBER(blank)09/09/22LLOYDS BANK PLCDDLLOY00119
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
440005 BANK & CREDIT CARD CHGSBANK & CREDIT CARD CHGS £ 179,975.21
13
2022/23SEPTEMBER(blank)09/09/22ZEN INTERNET LTDDDZEN00019
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
430030 TELEPHONE COSTSTELEPHONE COSTS £ 3,279.35
14
2022/23SEPTEMBER(blank)16/09/22ANGLIAN WATER BUSI DDANGL00134
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
210020 WATER CHGSWATER CHGS £ 83,600.36
15
2022/23SEPTEMBER(blank)16/09/22GLOBAL PAYMENTSDDGLOB00008
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
440005 BANK & CREDIT CARD CHGSBANK & CREDIT CARD CHGS £ 61,740.54
16
2022/23SEPTEMBER(blank)16/09/22MOJ HMCTS CENTRADDMOJ00132
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
440020 COURT COSTSCOURT COSTS £ 29,966.00
17
2022/23SEPTEMBER(blank)08/09/22SPROUT SOCIAL INCDDSpro00133
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
470010 SUBSCRIPTIONSSUBSCRIPTIONS £ 5,366.03
18
2022/23SEPTEMBER(blank)08/09/22DMH STALLARDDDDMH00243
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
Y10010 ACQUISITION OF BUILDINGSACQUISITION OF BUILDINGS £ 43,681.84
19
2022/23SEPTEMBER(blank)29/09/22POST OFFICE LTDDDPOST00232
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
300005 VEHICLE LICENCES & TAXESVEHICLE LICENCES & TAXES £ 7,970.00
20
2022/23SEPTEMBER(blank)29/09/22VERIFONE SERVICESDDVERI00017
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
430030 TELEPHONE COSTSTELEPHONE COSTS £ 548.27
21
2022/23SEPTEMBER(blank)22/09/22CASTLE WATERDDCAST00052
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
210020 WATER CHGSWATER CHGS £ 7,407.15
22
2022/23SEPTEMBER(blank)12/09/22BRITISH TELECOMDDBRIT00002
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
430030 TELEPHONE COSTSTELEPHONE COSTS £ 6,319.54
23
2022/23SEPTEMBER(blank)28/09/22BRITISH TELECOMDDBRIT00002
J0001 FINANCIAL SERVICES TREASURY (CORPORATE BANKING, DIRECT DEBITS)
430030 TELEPHONE COSTSTELEPHONE COSTS £ 1,478.39
24
2022/23SEPTEMBER12/08/2230/09/221GC FAMILY LAW824376N2001 EXTERNAL LEGAL SERVICES500005 EXTERNAL CONTRACTORSLEGAL SERVICES £ 860.00
25
2022/23SEPTEMBER11/08/2207/09/221GC FAMILY LAW824376N2001 EXTERNAL LEGAL SERVICES500005 EXTERNAL CONTRACTORSLEGAL SERVICES £ 750.00
26
2022/23SEPTEMBER12/09/2216/09/22
2 DOCTOR JOHNSON'S BUILDINGS
823705
N2003 LEGAL EXT RECHARGEABLE WORK
500005 EXTERNAL CONTRACTORSLEGAL SERVICES £ 600.00
27
2022/23SEPTEMBER16/09/2227/09/2223 CONSULT LTD818316J6010 R & M - CIVIC BUILDINGS440040 CONSULTANCY FEES
151900 CONSULTANCY / MANAGEMENT
 £ 37,375.00
28
2022/23SEPTEMBER16/09/2227/09/2223 CONSULT LTD818316J6010 R & M - CIVIC BUILDINGS200000 REPAIRS & MAINTENANCE
151900 CONSULTANCY / MANAGEMENT
 £ 11,543.13
29
2022/23SEPTEMBER16/09/2226/09/2223 CONSULT LTD818316J6010 R & M - CIVIC BUILDINGS200000 REPAIRS & MAINTENANCE
151900 CONSULTANCY / MANAGEMENT
 £ 11,543.13
30
2022/23SEPTEMBER16/09/2228/09/2223 CONSULT LTD818316J6010 R & M - CIVIC BUILDINGS440040 CONSULTANCY FEES
151900 CONSULTANCY / MANAGEMENT
 £ 9,775.00
31
2022/23SEPTEMBER04/08/2220/09/2223 CONSULT LTD818316J6010 R & M - CIVIC BUILDINGS200000 REPAIRS & MAINTENANCE
151900 CONSULTANCY / MANAGEMENT
 £ 18,670.25
32
2022/23SEPTEMBER10/06/2227/09/2223 CONSULT LTD818316J6010 R & M - CIVIC BUILDINGS200000 REPAIRS & MAINTENANCE
151900 CONSULTANCY / MANAGEMENT
 £ 18,650.13
33
2022/23SEPTEMBER24/08/2223/09/22
2U GETSMARTER (US) LLC
S2056GET00343
F7401 MARKETING & COMMUNICATIONS
120005 EXTERNAL TRAINING COSTS100004 LBH / SUNDRY £ 2,500.00
34
2022/23SEPTEMBER05/08/2213/09/2233 BEDFORD ROW800474N2001 EXTERNAL LEGAL SERVICES500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 600.00
35
2022/23SEPTEMBER22/09/2230/09/22360 CIRCLE OF CARE LTD824532D0822 PHYSICAL SUPPORT
520050 HOME CARE - SPOT CONTRACTS
SOCIAL COMMUNITY CARE SUPPLIES & SERVICES - CHILDREN / RESIDENTIAL SERVICES / RESIDENTIAL CARE
 £ 2,174.00
36
2022/23SEPTEMBER30/06/2207/09/22360 CIRCLE OF CARE LTD824532
D0824 SUPPORT WITH MEMORY & COGNITIO
520050 HOME CARE - SPOT CONTRACTS
SOCIAL COMMUNITY CARE SUPPLIES & SERVICES - CHILDREN / RESIDENTIAL SERVICES / RESIDENTIAL CARE
 £ 1,039.50
37
2022/23SEPTEMBER30/06/2205/09/22360 CIRCLE OF CARE LTD824532D0822 PHYSICAL SUPPORT
520050 HOME CARE - SPOT CONTRACTS
SOCIAL COMMUNITY CARE SUPPLIES & SERVICES - CHILDREN / RESIDENTIAL SERVICES / RESIDENTIAL CARE
 £ 1,494.00
38
2022/23SEPTEMBER28/07/2205/09/22360 CIRCLE OF CARE LTD824532D0822 PHYSICAL SUPPORT
520050 HOME CARE - SPOT CONTRACTS
SOCIAL COMMUNITY CARE SUPPLIES & SERVICES - CHILDREN / RESIDENTIAL SERVICES / RESIDENTIAL CARE
 £ 680.00
39
2022/23SEPTEMBER07/09/2215/09/224 BRICK COURT LTD801389
N2003 LEGAL EXT RECHARGEABLE WORK
500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 700.00
40
2022/23SEPTEMBER07/09/2215/09/224 BRICK COURT LTD801389N2001 EXTERNAL LEGAL SERVICES500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 475.00
41
2022/23SEPTEMBER24/08/2201/09/224 BRICK COURT LTD801389
N2003 LEGAL EXT RECHARGEABLE WORK
500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 600.00
42
2022/23SEPTEMBER29/07/2213/09/224 BRICK COURT LTD801389
N2003 LEGAL EXT RECHARGEABLE WORK
500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 10,175.00
43
2022/23SEPTEMBER29/07/2213/09/224 BRICK COURT LTD801389N2001 EXTERNAL LEGAL SERVICES500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 700.00
44
2022/23SEPTEMBER09/08/2207/09/224 BRICK COURT LTD801389N2001 EXTERNAL LEGAL SERVICES500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 450.00
45
2022/23SEPTEMBER10/06/2215/09/224 BRICK COURT LTD801389N2001 EXTERNAL LEGAL SERVICES500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 810.00
46
2022/23SEPTEMBER03/03/2213/09/224 BRICK COURT LTD801389N2001 EXTERNAL LEGAL SERVICES500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 1,400.00
47
2022/23SEPTEMBER06/04/2213/09/224 BRICK COURT LTD801389N2001 EXTERNAL LEGAL SERVICES500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 3,275.00
48
2022/23SEPTEMBER05/07/2213/09/224 BRICK COURT LTD801389N2001 EXTERNAL LEGAL SERVICES500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 825.00
49
2022/23SEPTEMBER13/09/2223/09/2242 BEDFORD ROW CHAMBERS817288N2001 EXTERNAL LEGAL SERVICES500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 400.00
50
2022/23SEPTEMBER24/08/2230/09/2242 BEDFORD ROW CHAMBERS817288
N2003 LEGAL EXT RECHARGEABLE WORK
500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 450.00
51
2022/23SEPTEMBER22/09/2230/09/2242 BEDFORD ROW CHAMBERS817288
N2003 LEGAL EXT RECHARGEABLE WORK
500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 650.00
52
2022/23SEPTEMBER16/09/2227/09/22
51 DEGREES PRODUCTION SERVICES
S20551D00343D0253 HACKNEY CARNIVAL500005 EXTERNAL CONTRACTORS100004 LBH / SUNDRY £ 900.00
53
2022/23SEPTEMBER16/08/2201/09/22
72 MILTON GROVE RTM COMPANY LTD
822951H2751 NORTH EAST NHO220010 SERVICE CHGS
HOUSING MANAGEMENT / NOT ELSEWHERE CLASSIFIED
 £ 597.73
54
2022/23SEPTEMBER15/09/2226/09/229 GOUGH CHAMBERS816918N2001 EXTERNAL LEGAL SERVICES500005 EXTERNAL CONTRACTORS281000 LEGAL SERVICES / ADVOCACY £ 650.00
55
2022/23SEPTEMBER29/06/2222/09/22A & R ELITE SCAFFOLDING LTD824177S3360 61 LESWIN ROAD
Y30003 CONTRACTORS - CONSTRUCTION
WORKS - CONSTRUCTION, REPAIR & MAINTENANCE / BUILDINGS / CONSTRUCTION
 £ 1,000.00
56
2022/23SEPTEMBER13/09/2228/09/22
A BURRELL (GARRET WEST VIDEO PRODUCTION)
S2029AB09620D0253 HACKNEY CARNIVAL430035 CONSULTATION / EVENTS100004 LBH / SUNDRY £ 2,035.00
57
2022/23SEPTEMBER13/09/2229/09/22
A BURRELL (GARRET WEST VIDEO PRODUCTION)
S205ABU00343D0253 HACKNEY CARNIVAL430035 CONSULTATION / EVENTS100004 LBH / SUNDRY £ 4,760.00
58
2022/23SEPTEMBER18/07/2206/09/22
A.R.C.S ENVIRONMENTAL LIMITED
815467J6003 ESTATES MANAGEMENT (GF)200000 REPAIRS & MAINTENANCE
181000 ENVIRONMENTAL SERVICES / DEMOLITION & ASBESTOS REMOVAL (SERVICE)
 £ 25,799.50
59
2022/23SEPTEMBER30/08/2202/09/22AARANDALE LODGE LTD821742
F0150 PLACEMENTS - NON FOSTERING
520145 SEMI-INDEPENDENT PLACEMENTS
321017 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL CARE (SERVICE)
 £ 3,314.29
60
2022/23SEPTEMBER30/08/2202/09/22ABBEY CARE COMPLEX820656D0822 PHYSICAL SUPPORT520045 NURSING CARE
321017 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL CARE (SERVICE)
 £ 17,439.08
61
2022/23SEPTEMBER30/08/2202/09/22ABBEY CARE COMPLEX820656
D0824 SUPPORT WITH MEMORY & COGNITIO
520045 NURSING CARE
321017 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL CARE (SERVICE)
 £ 4,401.79
62
2022/23SEPTEMBER27/09/2230/09/22ABBEY CARE COMPLEX820656D0822 PHYSICAL SUPPORT520045 NURSING CARE
321017 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL CARE (SERVICE)
 £ 13,953.24
63
2022/23SEPTEMBER27/09/2230/09/22ABBEY CARE COMPLEX820656
D0824 SUPPORT WITH MEMORY & COGNITIO
520045 NURSING CARE
321017 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL CARE (SERVICE)
 £ 4,401.79
64
2022/23SEPTEMBER31/08/2206/09/22ABBOTT TOXICOLOGY LTD818120F0050 CHILDREN IN NEED
520025 SECTION 17 1989 CHILDREN'S ACT
311300 HEALTHCARE / EQUIPMENT £ 1,204.40
65
2022/23SEPTEMBER09/09/2221/09/22ABC GONE LTD S2056ABC00343D0723 HN TEMP ACCOM PSL HGF220000 RENTS100004 LBH / SUNDRY £ 1,594.33
66
2022/23SEPTEMBER05/09/2208/09/22ABIDING LIMITED821163
F0150 PLACEMENTS - NON FOSTERING
520145 SEMI-INDEPENDENT PLACEMENTS
321117 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / CHILDREN / RESIDENTIAL CARE (SERVICE)
 £ 3,996.00
67
2022/23SEPTEMBER01/08/2212/09/22ABILITY NORTH LONDON820508
D0825 LEARNING DISABILITY SUPPORT
520055 DAY CARE
100020 LBH / GRANTS OR STATUTORY PAYMENTS / OTHER
 £ 4,170.00
68
2022/23SEPTEMBER04/09/2212/09/22ABILITY NORTH LONDON820508
D0825 LEARNING DISABILITY SUPPORT
520055 DAY CARE
100020 LBH / GRANTS OR STATUTORY PAYMENTS / OTHER
 £ 6,500.00
69
2022/23SEPTEMBER09/08/2202/09/22ACADEMIC DAY NURSERY816990F5101 SFF PVI'S SETTINGS
500105 DELEGATED EARLY YEARS DSG
321116 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / CHILDREN / CRECHES (SERVICE)
 £ 3,186.60
70
2022/23SEPTEMBER30/08/2207/09/22ACCESS UK LTD822705
D0512 MGMNT & ADMIN SUPPORT TEAM
430015 COMPUTER SOFTWARE
271440 INFORMATION COMMUNICATION TECHNOLOGY / SOFTWARE
 £ 742.82
71
2022/23SEPTEMBER09/09/2215/09/22ACCESS UK LTD822705
D0512 MGMNT & ADMIN SUPPORT TEAM
430015 COMPUTER SOFTWARE
271440 INFORMATION COMMUNICATION TECHNOLOGY / SOFTWARE
 £ 2,250.19
72
2022/23SEPTEMBER29/07/2206/09/22ACCESS UK LTD822705F7408 FINANCE SCHOOLS470010 SUBSCRIPTIONS
271440 INFORMATION COMMUNICATION TECHNOLOGY / SOFTWARE
 £ 24,281.38
73
2022/23SEPTEMBER09/08/2215/09/22ACCESS UK LTD822705
D0512 MGMNT & ADMIN SUPPORT TEAM
430015 COMPUTER SOFTWARE
271440 INFORMATION COMMUNICATION TECHNOLOGY / SOFTWARE
 £ 2,250.19
74
2022/23SEPTEMBER10/06/2215/09/22ACCESS UK LTD822705
D0512 MGMNT & ADMIN SUPPORT TEAM
430015 COMPUTER SOFTWARE
271440 INFORMATION COMMUNICATION TECHNOLOGY / SOFTWARE
 £ 2,250.19
75
2022/23SEPTEMBER31/08/2216/09/22ACE CATERING ENGINEERS LTD822803
T9028 BSF LC EARLY FAILURE CONTING
Y30003 CONTRACTORS - CONSTRUCTION
CATERING / EQUIPMENT & UTENSILS / REPAIRS
 £ 1,126.89
76
2022/23SEPTEMBER30/08/2202/09/22ACHIEVE TOGETHER811168D0822 PHYSICAL SUPPORT520040 RESIDENTIAL CARE
321017 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL CARE (SERVICE)
 £ 32,673.39
77
2022/23SEPTEMBER30/08/2202/09/22ACHIEVE TOGETHER811168
D0825 LEARNING DISABILITY SUPPORT
520040 RESIDENTIAL CARE
321017 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL CARE (SERVICE)
 £ 8,308.11
78
2022/23SEPTEMBER27/09/2230/09/22ACHIEVE TOGETHER811168
D0825 LEARNING DISABILITY SUPPORT
520040 RESIDENTIAL CARE
321017 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL CARE (SERVICE)
 £ 14,661.27
79
2022/23SEPTEMBER05/09/2221/09/22
ACORN DAY OPPORTUNITIES LTD
819169
D0825 LEARNING DISABILITY SUPPORT
520055 DAY CARE
321115 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / CHILDREN / CHILDCARE SERVICES (SERVICE)
 £ 758.40
80
2022/23SEPTEMBER15/08/2221/09/22
ACORN DAY OPPORTUNITIES LTD
819169
D0825 LEARNING DISABILITY SUPPORT
520055 DAY CARE
321115 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / CHILDREN / CHILDCARE SERVICES (SERVICE)
 £ 72,547.01
81
2022/23SEPTEMBER30/08/2202/09/22ACORN LODGE802546D0822 PHYSICAL SUPPORT520045 NURSING CARE
321018 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL HOMES FOR OLDER PEOPLE (SERVICE)
 £ 77,071.87
82
2022/23SEPTEMBER30/08/2202/09/22ACORN LODGE802546D0822 PHYSICAL SUPPORT520040 RESIDENTIAL CARE
321018 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL HOMES FOR OLDER PEOPLE (SERVICE)
 £ 7,258.42
83
2022/23SEPTEMBER30/08/2202/09/22ACORN LODGE802546
D0824 SUPPORT WITH MEMORY & COGNITIO
520045 NURSING CARE
321018 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL HOMES FOR OLDER PEOPLE (SERVICE)
 £ 55,962.24
84
2022/23SEPTEMBER30/08/2202/09/22ACORN LODGE802546
D0824 SUPPORT WITH MEMORY & COGNITIO
520040 RESIDENTIAL CARE
321018 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL HOMES FOR OLDER PEOPLE (SERVICE)
 £ 4,847.16
85
2022/23SEPTEMBER30/08/2202/09/22ACORN LODGE802546
D0826 MENTAL HEALTH SUPPORT (ASC)
520045 NURSING CARE
321018 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL HOMES FOR OLDER PEOPLE (SERVICE)
 £ 11,636.50
86
2022/23SEPTEMBER30/08/2202/09/22ACORN LODGE802546
D0826 MENTAL HEALTH SUPPORT (ASC)
520045 NURSING CARE
321018 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL HOMES FOR OLDER PEOPLE (SERVICE)
 £ 4,296.72
87
2022/23SEPTEMBER30/08/2202/09/22ACORN LODGE802546D0823 SENSORY SUPPORT520045 NURSING CARE
321018 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL HOMES FOR OLDER PEOPLE (SERVICE)
 £ 2,801.16
88
2022/23SEPTEMBER27/09/2230/09/22ACORN LODGE802546D0822 PHYSICAL SUPPORT520045 NURSING CARE
321018 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL HOMES FOR OLDER PEOPLE (SERVICE)
 £ 129,615.86
89
2022/23SEPTEMBER27/09/2230/09/22ACORN LODGE802546D0822 PHYSICAL SUPPORT520040 RESIDENTIAL CARE
321018 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL HOMES FOR OLDER PEOPLE (SERVICE)
 £ 21,514.44
90
2022/23SEPTEMBER27/09/2230/09/22ACORN LODGE802546
D0824 SUPPORT WITH MEMORY & COGNITIO
520045 NURSING CARE
321018 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL HOMES FOR OLDER PEOPLE (SERVICE)
 £ 55,962.24
91
2022/23SEPTEMBER27/09/2230/09/22ACORN LODGE802546
D0824 SUPPORT WITH MEMORY & COGNITIO
520040 RESIDENTIAL CARE
321018 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL HOMES FOR OLDER PEOPLE (SERVICE)
 £ 4,847.16
92
2022/23SEPTEMBER27/09/2230/09/22ACORN LODGE802546
D0826 MENTAL HEALTH SUPPORT (ASC)
520045 NURSING CARE
321018 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL HOMES FOR OLDER PEOPLE (SERVICE)
 £ 50,807.93
93
2022/23SEPTEMBER27/09/2230/09/22ACORN LODGE802546D0823 SENSORY SUPPORT520045 NURSING CARE
321018 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES / ADULT / RESIDENTIAL HOMES FOR OLDER PEOPLE (SERVICE)
 £ 41,980.59
94
2022/23SEPTEMBER30/08/2215/09/22ACORN TRUCK SALES LTD823858J1701 FLEET MAINTENANCE
300010 VEHICLE REPAIRS & MAINTENANCE
VEHICLE MANAGEMENT / MAINTENANCE
 £ 319.50
95
2022/23SEPTEMBER02/09/2215/09/22ACORN TRUCK SALES LTD823858J1701 FLEET MAINTENANCE
300010 VEHICLE REPAIRS & MAINTENANCE
VEHICLE MANAGEMENT / MAINTENANCE
 £ 319.99
96
2022/23SEPTEMBER30/08/2202/09/22ACORN VILLAGE COMMUNITY067090
D0825 LEARNING DISABILITY SUPPORT
520040 RESIDENTIAL CARE
329999 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES  / NOT ELSEWHERE CLASSIFIED
 £ 3,189.15
97
2022/23SEPTEMBER27/09/2230/09/22ACORN VILLAGE COMMUNITY067090
D0825 LEARNING DISABILITY SUPPORT
520040 RESIDENTIAL CARE
329999 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES  / NOT ELSEWHERE CLASSIFIED
 £ 3,189.15
98
2022/23SEPTEMBER14/09/2223/09/22ACP NETWORK824827D0060 SPORT ENGLAND LD PILOT500005 EXTERNAL CONTRACTORS
WORKS - CONSTRUCTION, REPAIR & MAINTENANCE / ARCHITECT
 £ 1,375.00
99
2022/23SEPTEMBER12/09/2220/09/22ACTICA CONSULTING LIMITED823279B0820 CLOUD SERVICES440040 CONSULTANCY FEES
INFORMATION COMMUNICATION TECHNOLOGY / SERVICES / CLOUD SERVICES
 £ 10,242.19
100
2022/23SEPTEMBER14/08/2223/09/22
ACTION FIRST RECRUITMENT LTD
820445D0858 SAFEGUARDING TEAM500005 EXTERNAL CONTRACTORS
329999 SOCIAL COMMUNITY CARE SUPPLIES & SERVICES  / NOT ELSEWHERE CLASSIFIED
 £ 3,980.00