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October 2014 Payments Final.Xlsx

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October 2014 Payments Final.Xlsx October 2014 payments CROYDON - Payments over £500 - OCTOBER 2014 Supplier Name Purchase Invoice Directorate Service Service Unit Subjective Code Account Supplier Posted Invoice Net Name Code Name Type Fiscal Number Amount Date £ 24 Seven Fostering Agency 3322 2,923.96 FINANCING AND OTHER CORPORATE BALANCE EXTERNAL FOSTERING PRIVATE CONTRACTORS No Account Code Commercial OPERATING COSTS SHEET SUMMARY AND RESIDENTIAL PAYMENT - OTHER specified Supplier 01/10/2014 PLACEMENTS 24 Seven Fostering Agency 3323 3,077.86 FINANCING AND OTHER CORPORATE BALANCE EXTERNAL FOSTERING PRIVATE CONTRACTORS No Account Code Commercial OPERATING COSTS SHEET SUMMARY AND RESIDENTIAL PAYMENT - OTHER specified Supplier 01/10/2014 PLACEMENTS 24 Seven Fostering Agency 3324 3,077.86 FINANCING AND OTHER CORPORATE BALANCE EXTERNAL FOSTERING PRIVATE CONTRACTORS No Account Code Commercial OPERATING COSTS SHEET SUMMARY AND RESIDENTIAL PAYMENT - OTHER specified Supplier 01/10/2014 PLACEMENTS Alc Lettings & Management ELV 14 - 0013 1,598.00 FINANCING AND OTHER CORPORATE BALANCE BED AND BREAKFAST RENTS PAYABLE No Account Code Non Commercial Services Ltd OPERATING COSTS SHEET SUMMARY specified Supplier 01/10/2014 Alc Lettings & Management ELV 14 - 0014 612.00 FINANCING AND OTHER CORPORATE BALANCE BED AND BREAKFAST RENTS PAYABLE No Account Code Non Commercial Services Ltd OPERATING COSTS SHEET SUMMARY specified Supplier 01/10/2014 Alere Toxicology Plc 0000341086 1,012.00 FINANCING AND OTHER CORPORATE BALANCE SUBSTANCE MISUSE PRIVATE CONTRACTORS No Account Code Commercial OPERATING COSTS SHEET SUMMARY PAYMENT - OTHER specified Supplier 01/10/2014 Allan White Motors Ltd 05985666 700.00 FINANCING AND OTHER CORPORATE BALANCE MOTOR MAINTENANCE VEHICLE LEASES No Account Code Commercial OPERATING COSTS SHEET SUMMARY CLIENT COSTS specified Supplier 01/10/2014 Alpha Parking Ltd_c PSS525-2 1,050.00 FINANCING AND OTHER CORPORATE BALANCE HOUSING DEVELOPMENT PROFESSIONAL SERVICES -No Account Code Non Commercial OPERATING COSTS SHEET SUMMARY REGENERATION GENERAL specified Supplier 01/10/2014 Alpha Parking Ltd_c PSS525-3 1,040.00 FINANCING AND OTHER CORPORATE BALANCE HOUSING DEVELOPMENT PROFESSIONAL SERVICES -No Account Code Non Commercial OPERATING COSTS SHEET SUMMARY REGENERATION GENERAL specified Supplier 01/10/2014 Ashfords 523651 3,946.00 FINANCING AND OTHER CORPORATE BALANCE LEGAL SERVICES - HRA LEGAL FEES No Account Code Commercial OPERATING COSTS SHEET SUMMARY specified Supplier 01/10/2014 Barnardos 143000017 1,158.80 FINANCING AND OTHER CORPORATE BALANCE COMMUNITY AND PRIVATE CONTRACTORS No Account Code Commercial OPERATING COSTS SHEET SUMMARY ASSESSMENTS PAYMENT - OTHER specified Supplier 01/10/2014 MANAGEMENT Barnardos 146000125 851.80 FINANCING AND OTHER CORPORATE BALANCE COMMUNITY AND PRIVATE CONTRACTORS No Account Code Commercial OPERATING COSTS SHEET SUMMARY ASSESSMENTS PAYMENT - OTHER specified Supplier 01/10/2014 MANAGEMENT Caesar Investments Uk Ltd cae327/Cro/HPU 4,063.00 FINANCING AND OTHER CORPORATE BALANCE BED AND BREAKFAST RENTS PAYABLE No Account Code Commercial OPERATING COSTS SHEET SUMMARY specified Supplier 01/10/2014 Children of Colour 4335 1,800.00 FINANCING AND OTHER CORPORATE BALANCE EXTERNAL FOSTERING PRIVATE CONTRACTORS No Account Code Commercial OPERATING COSTS SHEET SUMMARY AND RESIDENTIAL PAYMENT - OTHER specified Supplier 01/10/2014 PLACEMENTS David Leak_c DL/CC49 1,398.50 FINANCING AND OTHER CORPORATE BALANCE SAFEGUARDING AND PROFESSIONAL SERVICES -No Account Code Non Commercial OPERATING COSTS SHEET SUMMARY LAC QUALITY GENERAL specified Supplier 01/10/2014 ASSURANCE Page 1 of 326 October 2014 payments David Leak_c DL/CC50 1,757.25 FINANCING AND OTHER CORPORATE BALANCE SAFEGUARDING AND PROFESSIONAL SERVICES -No Account Code Non Commercial OPERATING COSTS SHEET SUMMARY LAC QUALITY GENERAL specified Supplier 01/10/2014 ASSURANCE David Leak_c DL/CC51 1,757.25 FINANCING AND OTHER CORPORATE BALANCE SAFEGUARDING AND PROFESSIONAL SERVICES -No Account Code Non Commercial OPERATING COSTS SHEET SUMMARY LAC QUALITY GENERAL specified Supplier 01/10/2014 ASSURANCE Deadman Confidential 14437 7,050.00 FINANCING AND OTHER CORPORATE BALANCE HOUSING REFUSE COLLECTION No Account Code Commercial OPERATING COSTS SHEET SUMMARY ENFORCEMENT specified Supplier 01/10/2014 Diamond Build Plc_c 13672 59,125.32 FINANCING AND OTHER CORPORATE BALANCE CAPITAL SCHEMES CAPITAL OUTLAY No Account Code Non Commercial OPERATING COSTS SHEET SUMMARY specified Supplier 01/10/2014 E A P Barnett Landscaping 13th August 3,350.00 FINANCING AND OTHER CORPORATE BALANCE CAPITAL SCHEMES CAPITAL EXPENDITURE No Account Code Non Commercial and Building_c 2014 OPERATING COSTS SHEET SUMMARY specified Supplier 01/10/2014 EC Harris LLP 75108163 4,925.00 FINANCING AND OTHER CORPORATE BALANCE STOCK INVESTMENT CONSULTANCY FEES No Account Code Commercial OPERATING COSTS SHEET SUMMARY TEAM - HRA specified Supplier 01/10/2014 Erith Group_c 27636 167,960.00 FINANCING AND OTHER CORPORATE BALANCE CAPITAL SCHEMES CAPITAL EXPENDITURE No Account Code Non Commercial OPERATING COSTS SHEET SUMMARY specified Supplier 01/10/2014 H a Marks Construction_c 10035 19,982.00 FINANCING AND OTHER CORPORATE BALANCE CAPITAL SCHEMES CAPITAL OUTLAY No Account Code Non Commercial OPERATING COSTS SHEET SUMMARY specified Supplier 01/10/2014 Hays Executive 1004726875 2,966.25 FINANCING AND OTHER CORPORATE BALANCE ICT BUSINESS AGENCY STAFF No Account Code Commercial OPERATING COSTS SHEET SUMMARY PARTNERSHIP specified Supplier 01/10/2014 Hobart Paving Co Ltd_c 848 42,706.13 FINANCING AND OTHER CORPORATE BALANCE CAPITAL SCHEMES CAPITAL EXPENDITURE No Account Code Non Commercial OPERATING COSTS SHEET SUMMARY specified Supplier 01/10/2014 IP INTEGRATION 0000018769 6,134.65 FINANCING AND OTHER CORPORATE BALANCE CAPITAL SCHEMES CAPITAL EXPENDITURE No Account Code Commercial OPERATING COSTS SHEET SUMMARY specified Supplier 01/10/2014 Kindercare Fostering 26959 3,614.22 FINANCING AND OTHER CORPORATE BALANCE EXTERNAL FOSTERING PRIVATE CONTRACTORS No Account Code Non Commercial OPERATING COSTS SHEET SUMMARY AND RESIDENTIAL PAYMENT - OTHER specified Supplier 01/10/2014 PLACEMENTS Kindercare Fostering 26990 3,361.20 FINANCING AND OTHER CORPORATE BALANCE EXTERNAL FOSTERING PRIVATE CONTRACTORS No Account Code Non Commercial OPERATING COSTS SHEET SUMMARY AND RESIDENTIAL PAYMENT - OTHER specified Supplier 01/10/2014 PLACEMENTS Leadbitter Construction 21089 535,015.57 FINANCING AND OTHER CORPORATE BALANCE CAPITAL SCHEMES CAPITAL EXPENDITURE No Account Code Non Commercial Ltd_c OPERATING COSTS SHEET SUMMARY specified Supplier 01/10/2014 Lex Autolease MRI2852821 6,952.20 FINANCING AND OTHER CORPORATE BALANCE MOTOR MAINTENANCE VEHICLE LEASES No Account Code Commercial OPERATING COSTS SHEET SUMMARY CLIENT COSTS specified Supplier 01/10/2014 Link Fostering Agency Ltd CR1140877 942.86 FINANCING AND OTHER CORPORATE BALANCE EXTERNAL FOSTERING PRIVATE CONTRACTORS No Account Code Commercial OPERATING COSTS SHEET SUMMARY AND RESIDENTIAL PAYMENT - OTHER specified Supplier 01/10/2014 PLACEMENTS Little Ann Day Nursery_c EY314260 1,663.79 FINANCING AND OTHER CORPORATE BALANCE CENTRAL PROFESSIONAL SERVICES -No Account Code Grants OPERATING COSTS SHEET SUMMARY ADMINISTRATION GENERAL specified 01/10/2014 Mediaid (Uk) Ltd 1352 3,260.00 FINANCING AND OTHER CORPORATE BALANCE PREVENTION THROUGH NON-STAFF TRAINING No Account Code Commercial OPERATING COSTS SHEET SUMMARY PARTNERSHIP - ELPP specified Supplier 01/10/2014 Page 2 of 326 October 2014 payments National Fostering Agency NFA114562 2,838.67 FINANCING AND OTHER CORPORATE BALANCE EXTERNAL FOSTERING PRIVATE CONTRACTORS No Account Code Non Commercial OPERATING COSTS SHEET SUMMARY AND RESIDENTIAL PAYMENT - OTHER specified Supplier 01/10/2014 PLACEMENTS National Fostering Agency NFA114575 3,454.33 FINANCING AND OTHER CORPORATE BALANCE EXTERNAL FOSTERING PRIVATE CONTRACTORS No Account Code Non Commercial OPERATING COSTS SHEET SUMMARY AND RESIDENTIAL PAYMENT - OTHER specified Supplier 01/10/2014 PLACEMENTS O T 4 Kids Ltd 618 500.00 FINANCING AND OTHER CORPORATE BALANCE EDUCATION STUDENTS OTHER No Account Code Commercial OPERATING COSTS SHEET SUMMARY OCCUPATIONAL TRANSFER PAYMENTS specified Supplier 01/10/2014 THERAPY Penna Barkers 484953 2,523.00 FINANCING AND OTHER CORPORATE BALANCE POLICY AND ADVERTISING, PUBLICITY No Account Code Commercial OPERATING COSTS SHEET SUMMARY RECRUITMENT AND MARKETING specified Supplier 01/10/2014 Penna Barkers 484954 552.30 FINANCING AND OTHER CORPORATE BALANCE POLICY AND ADVERTISING, PUBLICITY No Account Code Commercial OPERATING COSTS SHEET SUMMARY RECRUITMENT AND MARKETING specified Supplier 01/10/2014 Playle & Partners LLP 93753 5,053.37 FINANCING AND OTHER CORPORATE BALANCE CAPITAL SCHEMES CAPITAL EXPENDITURE No Account Code Commercial OPERATING COSTS SHEET SUMMARY specified Supplier 01/10/2014 Project (Eu) Ltd 1707 2,000.00 FINANCING AND OTHER CORPORATE BALANCE PROJECT ATHENA CONSULTANCY FEES No Account Code Commercial OPERATING COSTS SHEET SUMMARY specified Supplier 01/10/2014 South London & Maudsley M0087061. 17,251.17 FINANCING AND OTHER CORPORATE BALANCE PREVENTION THROUGH PAYMENTS TO No Account Code Non Commercial Nhs Trust_c OPERATING COSTS SHEET SUMMARY PARTNERSHIP VOLUNTARY SECTOR specified Supplier 01/10/2014 Southwark Council_c 1000733744 37,871.82 FINANCING AND OTHER CORPORATE BALANCE TOP UP FUNDING OUT- PROFESSIONAL SERVICES -No Account Code Central/Governm OPERATING COSTS SHEET SUMMARY BOROUGH SCHOOLS GENERAL specified ent Departments 01/10/2014 Southwark Council_c
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